 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,597,000 |
$17,767 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,943,000 |
$418 |
2% |
|
|
Local: |
$62,125,000 |
$13,363 |
75% |
|
|
State: |
$18,529,000 |
$3,986 |
22% |
|
|
|
Total Expenditures: |
$113,259,000 |
$24,362 |
|
|
|
|
Total Current Expenditures: |
$68,623,000 |
$14,761 |
|
|
|
Instructional Expenditures: |
$43,382,000 |
$9,331 |
63% |
|
|
|
Student and Staff Support: |
$7,470,000 |
$1,607 |
11% |
|
|
Administration: |
$7,358,000 |
$1,583 |
11% |
|
|
Operations, Food Service, other: |
$10,413,000 |
$2,240 |
15% |
|
|
|
Total Capital Outlay: |
$38,966,000 |
$8,382 |
|
|
|
Construction: |
$37,749,000 |
$8,120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,507,000 |
$324 |
|
|
|
Interest on Debt: |
$3,536,000 |
$761 |
|
|
|
