 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,723,000 |
$13,488 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,581,000 |
$264 |
2% |
|
|
Local: |
$21,513,000 |
$3,594 |
27% |
|
|
State: |
$57,629,000 |
$9,629 |
71% |
|
|
|
Total Expenditures: |
$89,975,000 |
$15,033 |
|
|
|
|
Total Current Expenditures: |
$60,350,000 |
$10,084 |
|
|
|
Instructional Expenditures: |
$37,312,000 |
$6,234 |
62% |
|
|
|
Student and Staff Support: |
$4,207,000 |
$703 |
7% |
|
|
Administration: |
$6,785,000 |
$1,134 |
11% |
|
|
Operations, Food Service, other: |
$12,046,000 |
$2,013 |
20% |
|
|
|
Total Capital Outlay: |
$24,257,000 |
$4,053 |
|
|
|
Construction: |
$22,428,000 |
$3,747 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$12 |
|
|
|
Interest on Debt: |
$5,289,000 |
$884 |
|
|
|
