 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,535,000 |
$22,967 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,650,000 |
$926 |
4% |
|
|
Local: |
$46,201,000 |
$11,720 |
51% |
|
|
State: |
$40,684,000 |
$10,321 |
45% |
|
|
|
Total Expenditures: |
$94,509,000 |
$23,975 |
|
|
|
|
Total Current Expenditures: |
$74,423,000 |
$18,880 |
|
|
|
Instructional Expenditures: |
$46,890,000 |
$11,895 |
63% |
|
|
|
Student and Staff Support: |
$10,334,000 |
$2,622 |
14% |
|
|
Administration: |
$5,831,000 |
$1,479 |
8% |
|
|
Operations, Food Service, other: |
$11,368,000 |
$2,884 |
15% |
|
|
|
Total Capital Outlay: |
$14,253,000 |
$3,616 |
|
|
|
Construction: |
$12,965,000 |
$3,289 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$1 |
|
|
|
Interest on Debt: |
$52,000 |
$13 |
|
|
|
