 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,606,000 |
$8,794 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,065,000 |
$121 |
1% |
|
|
Local: |
$26,173,000 |
$2,966 |
34% |
|
|
State: |
$50,368,000 |
$5,707 |
65% |
|
|
|
Total Expenditures: |
$176,059,000 |
$19,950 |
|
|
|
|
Total Current Expenditures: |
$51,246,000 |
$5,807 |
|
|
|
Instructional Expenditures: |
$32,248,000 |
$3,654 |
63% |
|
|
|
Student and Staff Support: |
$2,737,000 |
$310 |
5% |
|
|
Administration: |
$6,449,000 |
$731 |
13% |
|
|
Operations, Food Service, other: |
$9,812,000 |
$1,112 |
19% |
|
|
|
Total Capital Outlay: |
$116,857,000 |
$13,242 |
|
|
|
Construction: |
$113,334,000 |
$12,842 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,956,000 |
$902 |
|
|
|
