 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,629,000 |
$13,112 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,532,000 |
$457 |
3% |
|
|
Local: |
$49,880,000 |
$9,005 |
69% |
|
|
State: |
$20,217,000 |
$3,650 |
28% |
|
|
|
Total Expenditures: |
$120,354,000 |
$21,728 |
|
|
|
|
Total Current Expenditures: |
$50,780,000 |
$9,168 |
|
|
|
Instructional Expenditures: |
$30,150,000 |
$5,443 |
59% |
|
|
|
Student and Staff Support: |
$5,633,000 |
$1,017 |
11% |
|
|
Administration: |
$7,471,000 |
$1,349 |
15% |
|
|
Operations, Food Service, other: |
$7,526,000 |
$1,359 |
15% |
|
|
|
Total Capital Outlay: |
$59,412,000 |
$10,726 |
|
|
|
Construction: |
$48,371,000 |
$8,733 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$2 |
|
|
|
Interest on Debt: |
$9,902,000 |
$1,788 |
|
|
|
