 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,861,000 |
$12,502 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,970,000 |
$816 |
7% |
|
|
Local: |
$20,913,000 |
$4,296 |
34% |
|
|
State: |
$35,978,000 |
$7,391 |
59% |
|
|
|
Total Expenditures: |
$78,255,000 |
$16,075 |
|
|
|
|
Total Current Expenditures: |
$49,467,000 |
$10,162 |
|
|
|
Instructional Expenditures: |
$28,947,000 |
$5,946 |
59% |
|
|
|
Student and Staff Support: |
$4,272,000 |
$878 |
9% |
|
|
Administration: |
$6,881,000 |
$1,414 |
14% |
|
|
Operations, Food Service, other: |
$9,367,000 |
$1,924 |
19% |
|
|
|
Total Capital Outlay: |
$21,495,000 |
$4,416 |
|
|
|
Construction: |
$20,378,000 |
$4,186 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$24 |
|
|
|
Interest on Debt: |
$7,081,000 |
$1,455 |
|
|
|
