 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,642,000 |
$19,201 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,975,000 |
$2,711 |
14% |
|
|
Local: |
$23,018,000 |
$6,257 |
33% |
|
|
State: |
$37,649,000 |
$10,233 |
53% |
|
|
|
Total Expenditures: |
$84,909,000 |
$23,079 |
|
|
|
|
Total Current Expenditures: |
$45,148,000 |
$12,272 |
|
|
|
Instructional Expenditures: |
$26,278,000 |
$7,143 |
58% |
|
|
|
Student and Staff Support: |
$4,892,000 |
$1,330 |
11% |
|
|
Administration: |
$4,682,000 |
$1,273 |
10% |
|
|
Operations, Food Service, other: |
$9,296,000 |
$2,527 |
21% |
|
|
|
Total Capital Outlay: |
$35,851,000 |
$9,745 |
|
|
|
Construction: |
$34,716,000 |
$9,436 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,598,000 |
$978 |
|
|
|
