 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,976,000 |
$18,298 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,826,000 |
$1,582 |
9% |
|
|
Local: |
$23,707,000 |
$5,493 |
30% |
|
|
State: |
$48,443,000 |
$11,224 |
61% |
|
|
|
Total Expenditures: |
$110,699,000 |
$25,649 |
|
|
|
|
Total Current Expenditures: |
$64,910,000 |
$15,039 |
|
|
|
Instructional Expenditures: |
$42,089,000 |
$9,752 |
65% |
|
|
|
Student and Staff Support: |
$8,245,000 |
$1,910 |
13% |
|
|
Administration: |
$5,998,000 |
$1,390 |
9% |
|
|
Operations, Food Service, other: |
$8,578,000 |
$1,987 |
13% |
|
|
|
Total Capital Outlay: |
$41,519,000 |
$9,620 |
|
|
|
Construction: |
$38,537,000 |
$8,929 |
|
|
|
|
Total Non El-Sec Education & Other: |
$117,000 |
$27 |
|
|
|
Interest on Debt: |
$4,153,000 |
$962 |
|
|
|
