 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,364,000 |
$19,923 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,796,000 |
$685 |
3% |
|
|
Local: |
$38,793,000 |
$9,499 |
48% |
|
|
State: |
$39,775,000 |
$9,739 |
49% |
|
|
|
Total Expenditures: |
$99,355,000 |
$24,328 |
|
|
|
|
Total Current Expenditures: |
$74,735,000 |
$18,299 |
|
|
|
Instructional Expenditures: |
$47,523,000 |
$11,636 |
64% |
|
|
|
Student and Staff Support: |
$7,013,000 |
$1,717 |
9% |
|
|
Administration: |
$10,099,000 |
$2,473 |
14% |
|
|
Operations, Food Service, other: |
$10,100,000 |
$2,473 |
14% |
|
|
|
Total Capital Outlay: |
$23,401,000 |
$5,730 |
|
|
|
Construction: |
$21,408,000 |
$5,242 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$976,000 |
$239 |
|
|
|
