 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,569,000 |
$14,379 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$606,000 |
$160 |
1% |
|
|
Local: |
$41,583,000 |
$10,957 |
76% |
|
|
State: |
$12,380,000 |
$3,262 |
23% |
|
|
|
Total Expenditures: |
$91,418,000 |
$24,089 |
|
|
|
|
Total Current Expenditures: |
$37,849,000 |
$9,973 |
|
|
|
Instructional Expenditures: |
$23,388,000 |
$6,163 |
62% |
|
|
|
Student and Staff Support: |
$2,441,000 |
$643 |
6% |
|
|
Administration: |
$5,174,000 |
$1,363 |
14% |
|
|
Operations, Food Service, other: |
$6,846,000 |
$1,804 |
18% |
|
|
|
Total Capital Outlay: |
$43,662,000 |
$11,505 |
|
|
|
Construction: |
$42,692,000 |
$11,250 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,805,000 |
$2,584 |
|
|
|
