 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,674,000 |
$25,287 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,403,000 |
$1,028 |
4% |
|
|
Local: |
$51,861,000 |
$15,673 |
62% |
|
|
State: |
$28,410,000 |
$8,586 |
34% |
|
|
|
Total Expenditures: |
$94,510,000 |
$28,561 |
|
|
|
|
Total Current Expenditures: |
$63,543,000 |
$19,203 |
|
|
|
Instructional Expenditures: |
$39,783,000 |
$12,023 |
63% |
|
|
|
Student and Staff Support: |
$10,087,000 |
$3,048 |
16% |
|
|
Administration: |
$4,776,000 |
$1,443 |
8% |
|
|
Operations, Food Service, other: |
$8,897,000 |
$2,689 |
14% |
|
|
|
Total Capital Outlay: |
$23,371,000 |
$7,063 |
|
|
|
Construction: |
$22,523,000 |
$6,807 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,110,000 |
$638 |
|
|
|
