 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,768,000 |
$13,454 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,548,000 |
$1,770 |
13% |
|
|
Local: |
$22,490,000 |
$6,080 |
45% |
|
|
State: |
$20,730,000 |
$5,604 |
42% |
|
|
|
Total Expenditures: |
$74,872,000 |
$20,241 |
|
|
|
|
Total Current Expenditures: |
$41,908,000 |
$11,330 |
|
|
|
Instructional Expenditures: |
$22,997,000 |
$6,217 |
55% |
|
|
|
Student and Staff Support: |
$4,224,000 |
$1,142 |
10% |
|
|
Administration: |
$4,985,000 |
$1,348 |
12% |
|
|
Operations, Food Service, other: |
$9,702,000 |
$2,623 |
23% |
|
|
|
Total Capital Outlay: |
$28,092,000 |
$7,594 |
|
|
|
Construction: |
$26,575,000 |
$7,184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$313,000 |
$85 |
|
|
|
Interest on Debt: |
$4,387,000 |
$1,186 |
|
|
|
