 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,667,000 |
$19,090 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,762,000 |
$947 |
5% |
|
|
Local: |
$20,237,000 |
$6,940 |
36% |
|
|
State: |
$32,668,000 |
$11,203 |
59% |
|
|
|
Total Expenditures: |
$109,337,000 |
$37,496 |
|
|
|
|
Total Current Expenditures: |
$49,673,000 |
$17,035 |
|
|
|
Instructional Expenditures: |
$30,989,000 |
$10,627 |
62% |
|
|
|
Student and Staff Support: |
$6,731,000 |
$2,308 |
14% |
|
|
Administration: |
$3,819,000 |
$1,310 |
8% |
|
|
Operations, Food Service, other: |
$8,134,000 |
$2,789 |
16% |
|
|
|
Total Capital Outlay: |
$52,293,000 |
$17,933 |
|
|
|
Construction: |
$51,346,000 |
$17,608 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,845,000 |
$976 |
|
|
|
