 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,285,000 |
$21,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,127,000 |
$742 |
3% |
|
|
Local: |
$63,283,000 |
$15,007 |
70% |
|
|
State: |
$23,875,000 |
$5,662 |
26% |
|
|
|
Total Expenditures: |
$87,410,000 |
$20,728 |
|
|
|
|
Total Current Expenditures: |
$53,918,000 |
$12,786 |
|
|
|
Instructional Expenditures: |
$33,854,000 |
$8,028 |
63% |
|
|
|
Student and Staff Support: |
$6,327,000 |
$1,500 |
12% |
|
|
Administration: |
$6,195,000 |
$1,469 |
11% |
|
|
Operations, Food Service, other: |
$7,542,000 |
$1,788 |
14% |
|
|
|
Total Capital Outlay: |
$31,031,000 |
$7,359 |
|
|
|
Construction: |
$29,852,000 |
$7,079 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,315,000 |
$312 |
|
|
|
Interest on Debt: |
$1,017,000 |
$241 |
|
|
|
