 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,414,000 |
$14,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,971,000 |
$1,088 |
8% |
|
|
Local: |
$34,510,000 |
$6,291 |
44% |
|
|
State: |
$37,933,000 |
$6,915 |
48% |
|
|
|
Total Expenditures: |
$90,654,000 |
$16,525 |
|
|
|
|
Total Current Expenditures: |
$61,692,000 |
$11,245 |
|
|
|
Instructional Expenditures: |
$36,745,000 |
$6,698 |
60% |
|
|
|
Student and Staff Support: |
$6,021,000 |
$1,098 |
10% |
|
|
Administration: |
$6,942,000 |
$1,265 |
11% |
|
|
Operations, Food Service, other: |
$11,984,000 |
$2,184 |
19% |
|
|
|
Total Capital Outlay: |
$27,627,000 |
$5,036 |
|
|
|
Construction: |
$26,439,000 |
$4,819 |
|
|
|
|
Total Non El-Sec Education & Other: |
$383,000 |
$70 |
|
|
|
Interest on Debt: |
$933,000 |
$170 |
|
|
|
