 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,063,000 |
$18,813 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,706,000 |
$517 |
3% |
|
|
Local: |
$42,931,000 |
$13,013 |
69% |
|
|
State: |
$17,426,000 |
$5,282 |
28% |
|
|
|
Total Expenditures: |
$88,842,000 |
$26,930 |
|
|
|
|
Total Current Expenditures: |
$54,189,000 |
$16,426 |
|
|
|
Instructional Expenditures: |
$36,042,000 |
$10,925 |
67% |
|
|
|
Student and Staff Support: |
$3,724,000 |
$1,129 |
7% |
|
|
Administration: |
$5,658,000 |
$1,715 |
10% |
|
|
Operations, Food Service, other: |
$8,765,000 |
$2,657 |
16% |
|
|
|
Total Capital Outlay: |
$29,922,000 |
$9,070 |
|
|
|
Construction: |
$24,512,000 |
$7,430 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$5 |
|
|
|
Interest on Debt: |
$1,773,000 |
$537 |
|
|
|
