 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,009,000 |
$12,818 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,635,000 |
$417 |
3% |
|
|
Local: |
$48,897,000 |
$7,737 |
60% |
|
|
State: |
$29,477,000 |
$4,664 |
36% |
|
|
|
Total Expenditures: |
$98,625,000 |
$15,605 |
|
|
|
|
Total Current Expenditures: |
$64,636,000 |
$10,227 |
|
|
|
Instructional Expenditures: |
$42,302,000 |
$6,693 |
65% |
|
|
|
Student and Staff Support: |
$6,283,000 |
$994 |
10% |
|
|
Administration: |
$7,753,000 |
$1,227 |
12% |
|
|
Operations, Food Service, other: |
$8,298,000 |
$1,313 |
13% |
|
|
|
Total Capital Outlay: |
$28,726,000 |
$4,545 |
|
|
|
Construction: |
$28,300,000 |
$4,478 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,277,000 |
$360 |
|
|
|
Interest on Debt: |
$1,998,000 |
$316 |
|
|
|
