 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,188,000 |
$23,190 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,453,000 |
$2,700 |
12% |
|
|
Local: |
$27,498,000 |
$7,854 |
34% |
|
|
State: |
$44,237,000 |
$12,636 |
54% |
|
|
|
Total Expenditures: |
$101,523,000 |
$28,998 |
|
|
|
|
Total Current Expenditures: |
$49,342,000 |
$14,094 |
|
|
|
Instructional Expenditures: |
$31,370,000 |
$8,960 |
64% |
|
|
|
Student and Staff Support: |
$5,391,000 |
$1,540 |
11% |
|
|
Administration: |
$7,134,000 |
$2,038 |
14% |
|
|
Operations, Food Service, other: |
$5,447,000 |
$1,556 |
11% |
|
|
|
Total Capital Outlay: |
$28,501,000 |
$8,141 |
|
|
|
Construction: |
$28,440,000 |
$8,123 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,777,000 |
$508 |
|
|
|
Interest on Debt: |
$3,585,000 |
$1,024 |
|
|
|
