 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,359,000 |
$12,418 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,375,000 |
$1,294 |
10% |
|
|
Local: |
$21,649,000 |
$3,346 |
27% |
|
|
State: |
$50,335,000 |
$7,779 |
63% |
|
|
|
Total Expenditures: |
$76,889,000 |
$11,882 |
|
|
|
|
Total Current Expenditures: |
$71,421,000 |
$11,037 |
|
|
|
Instructional Expenditures: |
$41,301,000 |
$6,382 |
58% |
|
|
|
Student and Staff Support: |
$5,530,000 |
$855 |
8% |
|
|
Administration: |
$7,163,000 |
$1,107 |
10% |
|
|
Operations, Food Service, other: |
$17,427,000 |
$2,693 |
24% |
|
|
|
Total Capital Outlay: |
$4,541,000 |
$702 |
|
|
|
Construction: |
$3,777,000 |
$584 |
|
|
|
|
Total Non El-Sec Education & Other: |
$764,000 |
$118 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
