 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,849,000 |
$19,643 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,877,000 |
$1,054 |
5% |
|
|
Local: |
$64,300,000 |
$13,903 |
71% |
|
|
State: |
$21,672,000 |
$4,686 |
24% |
|
|
|
Total Expenditures: |
$95,261,000 |
$20,597 |
|
|
|
|
Total Current Expenditures: |
$50,973,000 |
$11,021 |
|
|
|
Instructional Expenditures: |
$29,302,000 |
$6,336 |
57% |
|
|
|
Student and Staff Support: |
$5,355,000 |
$1,158 |
11% |
|
|
Administration: |
$6,022,000 |
$1,302 |
12% |
|
|
Operations, Food Service, other: |
$10,294,000 |
$2,226 |
20% |
|
|
|
Total Capital Outlay: |
$37,539,000 |
$8,117 |
|
|
|
Construction: |
$36,640,000 |
$7,922 |
|
|
|
|
Total Non El-Sec Education & Other: |
$449,000 |
$97 |
|
|
|
Interest on Debt: |
$6,149,000 |
$1,330 |
|
|
|
