 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,302,000 |
$32,582 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,315,000 |
$916 |
3% |
|
|
Local: |
$64,025,000 |
$25,346 |
78% |
|
|
State: |
$15,962,000 |
$6,319 |
19% |
|
|
|
Total Expenditures: |
$139,616,000 |
$55,272 |
|
|
|
|
Total Current Expenditures: |
$65,212,000 |
$25,816 |
|
|
|
Instructional Expenditures: |
$40,134,000 |
$15,888 |
62% |
|
|
|
Student and Staff Support: |
$12,310,000 |
$4,873 |
19% |
|
|
Administration: |
$5,410,000 |
$2,142 |
8% |
|
|
Operations, Food Service, other: |
$7,358,000 |
$2,913 |
11% |
|
|
|
Total Capital Outlay: |
$66,404,000 |
$26,288 |
|
|
|
Construction: |
$64,536,000 |
$25,549 |
|
|
|
|
Total Non El-Sec Education & Other: |
$305,000 |
$121 |
|
|
|
Interest on Debt: |
$189,000 |
$75 |
|
|
|
