 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,365,000 |
$22,928 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,141,000 |
$698 |
3% |
|
|
Local: |
$39,788,000 |
$12,964 |
57% |
|
|
State: |
$28,436,000 |
$9,266 |
40% |
|
|
|
Total Expenditures: |
$81,808,000 |
$26,656 |
|
|
|
|
Total Current Expenditures: |
$60,652,000 |
$19,763 |
|
|
|
Instructional Expenditures: |
$39,434,000 |
$12,849 |
65% |
|
|
|
Student and Staff Support: |
$4,518,000 |
$1,472 |
7% |
|
|
Administration: |
$7,609,000 |
$2,479 |
13% |
|
|
Operations, Food Service, other: |
$9,091,000 |
$2,962 |
15% |
|
|
|
Total Capital Outlay: |
$16,368,000 |
$5,333 |
|
|
|
Construction: |
$14,698,000 |
$4,789 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$34 |
|
|
|
Interest on Debt: |
$3,357,000 |
$1,094 |
|
|
|
