 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,828,000 |
$17,802 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,796,000 |
$1,018 |
6% |
|
|
Local: |
$49,203,000 |
$10,449 |
59% |
|
|
State: |
$29,829,000 |
$6,334 |
36% |
|
|
|
Total Expenditures: |
$122,313,000 |
$25,974 |
|
|
|
|
Total Current Expenditures: |
$58,934,000 |
$12,515 |
|
|
|
Instructional Expenditures: |
$36,237,000 |
$7,695 |
61% |
|
|
|
Student and Staff Support: |
$5,204,000 |
$1,105 |
9% |
|
|
Administration: |
$7,771,000 |
$1,650 |
13% |
|
|
Operations, Food Service, other: |
$9,722,000 |
$2,065 |
16% |
|
|
|
Total Capital Outlay: |
$59,103,000 |
$12,551 |
|
|
|
Construction: |
$57,112,000 |
$12,128 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$1 |
|
|
|
Interest on Debt: |
$2,425,000 |
$515 |
|
|
|
