 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,913,000 |
$24,710 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,844,000 |
$858 |
3% |
|
|
Local: |
$47,053,000 |
$14,194 |
57% |
|
|
State: |
$32,016,000 |
$9,658 |
39% |
|
|
|
Total Expenditures: |
$89,073,000 |
$26,870 |
|
|
|
|
Total Current Expenditures: |
$70,092,000 |
$21,144 |
|
|
|
Instructional Expenditures: |
$45,750,000 |
$13,801 |
65% |
|
|
|
Student and Staff Support: |
$6,819,000 |
$2,057 |
10% |
|
|
Administration: |
$7,646,000 |
$2,306 |
11% |
|
|
Operations, Food Service, other: |
$9,877,000 |
$2,979 |
14% |
|
|
|
Total Capital Outlay: |
$16,916,000 |
$5,103 |
|
|
|
Construction: |
$13,894,000 |
$4,191 |
|
|
|
|
Total Non El-Sec Education & Other: |
$84,000 |
$25 |
|
|
|
Interest on Debt: |
$1,185,000 |
$357 |
|
|
|
