 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,519,000 |
$15,820 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,833,000 |
$717 |
5% |
|
|
Local: |
$47,582,000 |
$12,040 |
76% |
|
|
State: |
$12,104,000 |
$3,063 |
19% |
|
|
|
Total Expenditures: |
$96,841,000 |
$24,504 |
|
|
|
|
Total Current Expenditures: |
$51,199,000 |
$12,955 |
|
|
|
Instructional Expenditures: |
$32,811,000 |
$8,302 |
64% |
|
|
|
Student and Staff Support: |
$6,097,000 |
$1,543 |
12% |
|
|
Administration: |
$5,266,000 |
$1,332 |
10% |
|
|
Operations, Food Service, other: |
$7,025,000 |
$1,778 |
14% |
|
|
|
Total Capital Outlay: |
$37,905,000 |
$9,591 |
|
|
|
Construction: |
$36,050,000 |
$9,122 |
|
|
|
|
Total Non El-Sec Education & Other: |
$892,000 |
$226 |
|
|
|
Interest on Debt: |
$3,860,000 |
$977 |
|
|
|
