 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$87,330,000 |
$21,452 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,069,000 |
$1,000 |
5% |
|
|
Local: |
$45,876,000 |
$11,269 |
53% |
|
|
State: |
$37,385,000 |
$9,183 |
43% |
|
|
|
Total Expenditures: |
$94,253,000 |
$23,152 |
|
|
|
|
Total Current Expenditures: |
$48,414,000 |
$11,892 |
|
|
|
Instructional Expenditures: |
$26,847,000 |
$6,595 |
55% |
|
|
|
Student and Staff Support: |
$5,700,000 |
$1,400 |
12% |
|
|
Administration: |
$7,808,000 |
$1,918 |
16% |
|
|
Operations, Food Service, other: |
$8,059,000 |
$1,980 |
17% |
|
|
|
Total Capital Outlay: |
$37,831,000 |
$9,293 |
|
|
|
Construction: |
$37,048,000 |
$9,100 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,201,000 |
$541 |
|
|
|
Interest on Debt: |
$4,772,000 |
$1,172 |
|
|
|
