 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,082,000 |
$15,914 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,470,000 |
$967 |
6% |
|
|
Local: |
$25,509,000 |
$7,112 |
45% |
|
|
State: |
$28,103,000 |
$7,835 |
49% |
|
|
|
Total Expenditures: |
$95,425,000 |
$26,603 |
|
|
|
|
Total Current Expenditures: |
$40,726,000 |
$11,354 |
|
|
|
Instructional Expenditures: |
$25,098,000 |
$6,997 |
62% |
|
|
|
Student and Staff Support: |
$3,985,000 |
$1,111 |
10% |
|
|
Administration: |
$5,106,000 |
$1,423 |
13% |
|
|
Operations, Food Service, other: |
$6,537,000 |
$1,822 |
16% |
|
|
|
Total Capital Outlay: |
$48,444,000 |
$13,505 |
|
|
|
Construction: |
$45,120,000 |
$12,579 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,023,000 |
$843 |
|
|
|
