|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$61,391,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,852,000 |
– |
8% |
|
|
Local: |
$28,740,000 |
– |
47% |
|
|
State: |
$27,799,000 |
– |
45% |
|
|
|
Total Expenditures: |
$90,839,000 |
– |
|
|
|
|
Total Current Expenditures: |
$35,970,000 |
– |
|
|
|
Instructional Expenditures: |
$20,734,000 |
– |
58% |
|
|
|
Student and Staff Support: |
$7,308,000 |
– |
20% |
|
|
Administration: |
$4,731,000 |
– |
13% |
|
|
Operations, Food Service, other: |
$3,197,000 |
– |
9% |
|
|
|
Total Capital Outlay: |
$46,099,000 |
– |
|
|
|
Construction: |
$44,382,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,567,000 |
– |
|
|
|
Interest on Debt: |
$5,202,000 |
– |
|
|
|