 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$88,054,000 |
$25,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,616,000 |
$1,060 |
4% |
|
|
Local: |
$48,338,000 |
$14,175 |
55% |
|
|
State: |
$36,100,000 |
$10,587 |
41% |
|
|
|
Total Expenditures: |
$102,249,000 |
$29,985 |
|
|
|
|
Total Current Expenditures: |
$77,926,000 |
$22,852 |
|
|
|
Instructional Expenditures: |
$52,686,000 |
$15,450 |
68% |
|
|
|
Student and Staff Support: |
$7,287,000 |
$2,137 |
9% |
|
|
Administration: |
$5,197,000 |
$1,524 |
7% |
|
|
Operations, Food Service, other: |
$12,756,000 |
$3,741 |
16% |
|
|
|
Total Capital Outlay: |
$22,662,000 |
$6,646 |
|
|
|
Construction: |
$20,317,000 |
$5,958 |
|
|
|
|
Total Non El-Sec Education & Other: |
$120,000 |
$35 |
|
|
|
Interest on Debt: |
$1,157,000 |
$339 |
|
|
|
