 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,125,000 |
$14,104 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$300,000 |
$86 |
1% |
|
|
Local: |
$40,528,000 |
$11,636 |
82% |
|
|
State: |
$8,297,000 |
$2,382 |
17% |
|
|
|
Total Expenditures: |
$81,112,000 |
$23,288 |
|
|
|
|
Total Current Expenditures: |
$33,401,000 |
$9,590 |
|
|
|
Instructional Expenditures: |
$21,125,000 |
$6,065 |
63% |
|
|
|
Student and Staff Support: |
$2,161,000 |
$620 |
6% |
|
|
Administration: |
$4,062,000 |
$1,166 |
12% |
|
|
Operations, Food Service, other: |
$6,053,000 |
$1,738 |
18% |
|
|
|
Total Capital Outlay: |
$37,818,000 |
$10,858 |
|
|
|
Construction: |
$37,531,000 |
$10,775 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,711,000 |
$2,788 |
|
|
|
