 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,979,000 |
$29,673 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,336,000 |
$1,616 |
5% |
|
|
Local: |
$57,718,000 |
$17,480 |
59% |
|
|
State: |
$34,925,000 |
$10,577 |
36% |
|
|
|
Total Expenditures: |
$128,255,000 |
$38,842 |
|
|
|
|
Total Current Expenditures: |
$62,941,000 |
$19,061 |
|
|
|
Instructional Expenditures: |
$39,131,000 |
$11,851 |
62% |
|
|
|
Student and Staff Support: |
$4,211,000 |
$1,275 |
7% |
|
|
Administration: |
$7,054,000 |
$2,136 |
11% |
|
|
Operations, Food Service, other: |
$12,545,000 |
$3,799 |
20% |
|
|
|
Total Capital Outlay: |
$34,747,000 |
$10,523 |
|
|
|
Construction: |
$32,729,000 |
$9,912 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,287,000 |
$390 |
|
|
|
Interest on Debt: |
$3,245,000 |
$983 |
|
|
|
