 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,727,000 |
$42,916 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,199,000 |
$496 |
1% |
|
|
Local: |
$73,963,000 |
$30,601 |
71% |
|
|
State: |
$28,565,000 |
$11,818 |
28% |
|
|
|
Total Expenditures: |
$101,658,000 |
$42,060 |
|
|
|
|
Total Current Expenditures: |
$42,347,000 |
$17,520 |
|
|
|
Instructional Expenditures: |
$22,329,000 |
$9,238 |
53% |
|
|
|
Student and Staff Support: |
$3,880,000 |
$1,605 |
9% |
|
|
Administration: |
$9,601,000 |
$3,972 |
23% |
|
|
Operations, Food Service, other: |
$6,537,000 |
$2,705 |
15% |
|
|
|
Total Capital Outlay: |
$56,786,000 |
$23,494 |
|
|
|
Construction: |
$56,739,000 |
$23,475 |
|
|
|
|
Total Non El-Sec Education & Other: |
$55,000 |
$23 |
|
|
|
Interest on Debt: |
$548,000 |
$227 |
|
|
|
