 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,178,000 |
$12,958 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,371,000 |
$334 |
3% |
|
|
Local: |
$28,947,000 |
$7,053 |
54% |
|
|
State: |
$22,860,000 |
$5,570 |
43% |
|
|
|
Total Expenditures: |
$100,093,000 |
$24,389 |
|
|
|
|
Total Current Expenditures: |
$37,800,000 |
$9,211 |
|
|
|
Instructional Expenditures: |
$25,482,000 |
$6,209 |
67% |
|
|
|
Student and Staff Support: |
$2,065,000 |
$503 |
5% |
|
|
Administration: |
$4,075,000 |
$993 |
11% |
|
|
Operations, Food Service, other: |
$6,178,000 |
$1,505 |
16% |
|
|
|
Total Capital Outlay: |
$53,342,000 |
$12,998 |
|
|
|
Construction: |
$47,964,000 |
$11,687 |
|
|
|
|
Total Non El-Sec Education & Other: |
$109,000 |
$27 |
|
|
|
Interest on Debt: |
$8,152,000 |
$1,986 |
|
|
|
