 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,272,000 |
$16,346 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,834,000 |
$570 |
3% |
|
|
Local: |
$50,648,000 |
$10,187 |
62% |
|
|
State: |
$27,790,000 |
$5,589 |
34% |
|
|
|
Total Expenditures: |
$89,569,000 |
$18,015 |
|
|
|
|
Total Current Expenditures: |
$57,755,000 |
$11,616 |
|
|
|
Instructional Expenditures: |
$36,596,000 |
$7,360 |
63% |
|
|
|
Student and Staff Support: |
$4,937,000 |
$993 |
9% |
|
|
Administration: |
$7,372,000 |
$1,483 |
13% |
|
|
Operations, Food Service, other: |
$8,850,000 |
$1,780 |
15% |
|
|
|
Total Capital Outlay: |
$27,503,000 |
$5,532 |
|
|
|
Construction: |
$26,937,000 |
$5,418 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$2,555,000 |
$514 |
|
|
|
