 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,371,000 |
$17,135 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,090,000 |
$849 |
5% |
|
|
Local: |
$49,640,000 |
$13,637 |
80% |
|
|
State: |
$9,641,000 |
$2,649 |
15% |
|
|
|
Total Expenditures: |
$77,101,000 |
$21,182 |
|
|
|
|
Total Current Expenditures: |
$52,544,000 |
$14,435 |
|
|
|
Instructional Expenditures: |
$32,737,000 |
$8,994 |
62% |
|
|
|
Student and Staff Support: |
$5,114,000 |
$1,405 |
10% |
|
|
Administration: |
$6,200,000 |
$1,703 |
12% |
|
|
Operations, Food Service, other: |
$8,493,000 |
$2,333 |
16% |
|
|
|
Total Capital Outlay: |
$21,339,000 |
$5,862 |
|
|
|
Construction: |
$20,911,000 |
$5,745 |
|
|
|
|
Total Non El-Sec Education & Other: |
$594,000 |
$163 |
|
|
|
Interest on Debt: |
$1,568,000 |
$431 |
|
|
|
