 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,169,000 |
$26,533 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,092,000 |
$769 |
3% |
|
|
Local: |
$62,137,000 |
$22,844 |
86% |
|
|
State: |
$7,940,000 |
$2,919 |
11% |
|
|
|
Total Expenditures: |
$93,076,000 |
$34,219 |
|
|
|
|
Total Current Expenditures: |
$55,516,000 |
$20,410 |
|
|
|
Instructional Expenditures: |
$34,675,000 |
$12,748 |
62% |
|
|
|
Student and Staff Support: |
$6,952,000 |
$2,556 |
13% |
|
|
Administration: |
$7,855,000 |
$2,888 |
14% |
|
|
Operations, Food Service, other: |
$6,034,000 |
$2,218 |
11% |
|
|
|
Total Capital Outlay: |
$29,506,000 |
$10,848 |
|
|
|
Construction: |
$29,506,000 |
$10,848 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,869,000 |
$1,055 |
|
|
|
Interest on Debt: |
$5,173,000 |
$1,902 |
|
|
|
