 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,994,000 |
$13,951 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,084,000 |
$363 |
3% |
|
|
Local: |
$47,702,000 |
$8,319 |
60% |
|
|
State: |
$30,208,000 |
$5,268 |
38% |
|
|
|
Total Expenditures: |
$93,128,000 |
$16,241 |
|
|
|
|
Total Current Expenditures: |
$73,690,000 |
$12,851 |
|
|
|
Instructional Expenditures: |
$45,629,000 |
$7,958 |
62% |
|
|
|
Student and Staff Support: |
$7,238,000 |
$1,262 |
10% |
|
|
Administration: |
$9,903,000 |
$1,727 |
13% |
|
|
Operations, Food Service, other: |
$10,920,000 |
$1,904 |
15% |
|
|
|
Total Capital Outlay: |
$17,846,000 |
$3,112 |
|
|
|
Construction: |
$17,187,000 |
$2,997 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,568,000 |
$273 |
|
|
|
