 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,499,000 |
$45,523 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,141,000 |
$1,580 |
3% |
|
|
Local: |
$25,623,000 |
$12,889 |
28% |
|
|
State: |
$61,735,000 |
$31,054 |
68% |
|
|
|
Total Expenditures: |
$93,824,000 |
$47,195 |
|
|
|
|
Total Current Expenditures: |
$44,211,000 |
$22,239 |
|
|
|
Instructional Expenditures: |
$26,463,000 |
$13,311 |
60% |
|
|
|
Student and Staff Support: |
$6,138,000 |
$3,088 |
14% |
|
|
Administration: |
$3,626,000 |
$1,824 |
8% |
|
|
Operations, Food Service, other: |
$7,984,000 |
$4,016 |
18% |
|
|
|
Total Capital Outlay: |
$42,754,000 |
$21,506 |
|
|
|
Construction: |
$42,396,000 |
$21,326 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$722,000 |
$363 |
|
|
|
