 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,415,000 |
$14,315 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,134,000 |
$1,326 |
9% |
|
|
Local: |
$35,593,000 |
$9,195 |
64% |
|
|
State: |
$14,688,000 |
$3,794 |
27% |
|
|
|
Total Expenditures: |
$93,464,000 |
$24,145 |
|
|
|
|
Total Current Expenditures: |
$42,249,000 |
$10,914 |
|
|
|
Instructional Expenditures: |
$25,545,000 |
$6,599 |
60% |
|
|
|
Student and Staff Support: |
$3,896,000 |
$1,006 |
9% |
|
|
Administration: |
$5,002,000 |
$1,292 |
12% |
|
|
Operations, Food Service, other: |
$7,806,000 |
$2,017 |
18% |
|
|
|
Total Capital Outlay: |
$43,245,000 |
$11,172 |
|
|
|
Construction: |
$39,916,000 |
$10,312 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,964,000 |
$2,057 |
|
|
|
