|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$59,008,000 |
$17,109 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,702,000 |
$493 |
3% |
|
|
Local: |
$36,369,000 |
$10,545 |
62% |
|
|
State: |
$20,937,000 |
$6,070 |
35% |
|
|
|
Total Expenditures: |
$83,983,000 |
$24,350 |
|
|
|
|
Total Current Expenditures: |
$46,855,000 |
$13,585 |
|
|
|
Instructional Expenditures: |
$26,974,000 |
$7,821 |
58% |
|
|
|
Student and Staff Support: |
$4,408,000 |
$1,278 |
9% |
|
|
Administration: |
$7,194,000 |
$2,086 |
15% |
|
|
Operations, Food Service, other: |
$8,279,000 |
$2,400 |
18% |
|
|
|
Total Capital Outlay: |
$32,621,000 |
$9,458 |
|
|
|
Construction: |
$31,276,000 |
$9,068 |
|
|
|
|
Total Non El-Sec Education & Other: |
$383,000 |
$111 |
|
|
|
Interest on Debt: |
$2,648,000 |
$768 |
|
|
|