 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,972,000 |
$17,754 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$752,000 |
$223 |
1% |
|
|
Local: |
$42,159,000 |
$12,480 |
70% |
|
|
State: |
$17,061,000 |
$5,051 |
28% |
|
|
|
Total Expenditures: |
$78,536,000 |
$23,249 |
|
|
|
|
Total Current Expenditures: |
$52,410,000 |
$15,515 |
|
|
|
Instructional Expenditures: |
$34,621,000 |
$10,249 |
66% |
|
|
|
Student and Staff Support: |
$3,788,000 |
$1,121 |
7% |
|
|
Administration: |
$5,522,000 |
$1,635 |
11% |
|
|
Operations, Food Service, other: |
$8,479,000 |
$2,510 |
16% |
|
|
|
Total Capital Outlay: |
$22,283,000 |
$6,597 |
|
|
|
Construction: |
$18,308,000 |
$5,420 |
|
|
|
|
Total Non El-Sec Education & Other: |
$133,000 |
$39 |
|
|
|
Interest on Debt: |
$1,045,000 |
$309 |
|
|
|
