 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,452,000 |
$14,302 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,674,000 |
$1,388 |
10% |
|
|
Local: |
$25,304,000 |
$6,191 |
43% |
|
|
State: |
$27,474,000 |
$6,722 |
47% |
|
|
|
Total Expenditures: |
$117,387,000 |
$28,722 |
|
|
|
|
Total Current Expenditures: |
$48,948,000 |
$11,977 |
|
|
|
Instructional Expenditures: |
$29,183,000 |
$7,140 |
60% |
|
|
|
Student and Staff Support: |
$6,574,000 |
$1,609 |
13% |
|
|
Administration: |
$3,905,000 |
$955 |
8% |
|
|
Operations, Food Service, other: |
$9,286,000 |
$2,272 |
19% |
|
|
|
Total Capital Outlay: |
$63,900,000 |
$15,635 |
|
|
|
Construction: |
$15,169,000 |
$3,712 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$5 |
|
|
|
Interest on Debt: |
$4,195,000 |
$1,026 |
|
|
|
