 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,869,000 |
$16,285 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,857,000 |
$575 |
4% |
|
|
Local: |
$42,554,000 |
$8,569 |
53% |
|
|
State: |
$35,458,000 |
$7,140 |
44% |
|
|
|
Total Expenditures: |
$96,725,000 |
$19,477 |
|
|
|
|
Total Current Expenditures: |
$57,103,000 |
$11,499 |
|
|
|
Instructional Expenditures: |
$36,663,000 |
$7,383 |
64% |
|
|
|
Student and Staff Support: |
$4,417,000 |
$889 |
8% |
|
|
Administration: |
$7,081,000 |
$1,426 |
12% |
|
|
Operations, Food Service, other: |
$8,942,000 |
$1,801 |
16% |
|
|
|
Total Capital Outlay: |
$36,131,000 |
$7,276 |
|
|
|
Construction: |
$35,379,000 |
$7,124 |
|
|
|
|
Total Non El-Sec Education & Other: |
$541,000 |
$109 |
|
|
|
Interest on Debt: |
$1,784,000 |
$359 |
|
|
|
