 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,935,000 |
$17,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,020,000 |
$522 |
3% |
|
|
Local: |
$39,528,000 |
$10,214 |
60% |
|
|
State: |
$24,387,000 |
$6,302 |
37% |
|
|
|
Total Expenditures: |
$132,791,000 |
$34,313 |
|
|
|
|
Total Current Expenditures: |
$46,636,000 |
$12,051 |
|
|
|
Instructional Expenditures: |
$26,466,000 |
$6,839 |
57% |
|
|
|
Student and Staff Support: |
$6,326,000 |
$1,635 |
14% |
|
|
Administration: |
$6,394,000 |
$1,652 |
14% |
|
|
Operations, Food Service, other: |
$7,450,000 |
$1,925 |
16% |
|
|
|
Total Capital Outlay: |
$75,141,000 |
$19,416 |
|
|
|
Construction: |
$74,328,000 |
$19,206 |
|
|
|
|
Total Non El-Sec Education & Other: |
$81,000 |
$21 |
|
|
|
Interest on Debt: |
$8,963,000 |
$2,316 |
|
|
|
