 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,985,000 |
$15,499 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,043,000 |
$1,619 |
10% |
|
|
Local: |
$27,235,000 |
$5,483 |
35% |
|
|
State: |
$41,707,000 |
$8,397 |
54% |
|
|
|
Total Expenditures: |
$99,861,000 |
$20,105 |
|
|
|
|
Total Current Expenditures: |
$52,346,000 |
$10,539 |
|
|
|
Instructional Expenditures: |
$34,043,000 |
$6,854 |
65% |
|
|
|
Student and Staff Support: |
$4,881,000 |
$983 |
9% |
|
|
Administration: |
$5,690,000 |
$1,146 |
11% |
|
|
Operations, Food Service, other: |
$7,732,000 |
$1,557 |
15% |
|
|
|
Total Capital Outlay: |
$38,481,000 |
$7,747 |
|
|
|
Construction: |
$29,810,000 |
$6,002 |
|
|
|
|
Total Non El-Sec Education & Other: |
$828,000 |
$167 |
|
|
|
Interest on Debt: |
$4,096,000 |
$825 |
|
|
|
