 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,986,000 |
$22,417 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,909,000 |
$1,866 |
8% |
|
|
Local: |
$22,259,000 |
$6,013 |
27% |
|
|
State: |
$53,818,000 |
$14,538 |
65% |
|
|
|
Total Expenditures: |
$87,036,000 |
$23,511 |
|
|
|
|
Total Current Expenditures: |
$66,673,000 |
$18,010 |
|
|
|
Instructional Expenditures: |
$47,601,000 |
$12,858 |
71% |
|
|
|
Student and Staff Support: |
$2,733,000 |
$738 |
4% |
|
|
Administration: |
$7,206,000 |
$1,947 |
11% |
|
|
Operations, Food Service, other: |
$9,133,000 |
$2,467 |
14% |
|
|
|
Total Capital Outlay: |
$16,975,000 |
$4,585 |
|
|
|
Construction: |
$16,521,000 |
$4,463 |
|
|
|
|
Total Non El-Sec Education & Other: |
$145,000 |
$39 |
|
|
|
Interest on Debt: |
$1,853,000 |
$501 |
|
|
|
