 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,836,000 |
$19,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,860,000 |
$1,211 |
6% |
|
|
Local: |
$56,739,000 |
$14,139 |
74% |
|
|
State: |
$15,237,000 |
$3,797 |
20% |
|
|
|
Total Expenditures: |
$96,778,000 |
$24,116 |
|
|
|
|
Total Current Expenditures: |
$60,986,000 |
$15,197 |
|
|
|
Instructional Expenditures: |
$40,531,000 |
$10,100 |
66% |
|
|
|
Student and Staff Support: |
$5,717,000 |
$1,425 |
9% |
|
|
Administration: |
$6,021,000 |
$1,500 |
10% |
|
|
Operations, Food Service, other: |
$8,717,000 |
$2,172 |
14% |
|
|
|
Total Capital Outlay: |
$25,107,000 |
$6,256 |
|
|
|
Construction: |
$23,082,000 |
$5,752 |
|
|
|
|
Total Non El-Sec Education & Other: |
$130,000 |
$32 |
|
|
|
Interest on Debt: |
$1,782,000 |
$444 |
|
|
|
