 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,357,000 |
$18,397 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,740,000 |
$442 |
2% |
|
|
Local: |
$54,114,000 |
$13,759 |
75% |
|
|
State: |
$16,503,000 |
$4,196 |
23% |
|
|
|
Total Expenditures: |
$102,923,000 |
$26,169 |
|
|
|
|
Total Current Expenditures: |
$59,978,000 |
$15,250 |
|
|
|
Instructional Expenditures: |
$40,664,000 |
$10,339 |
68% |
|
|
|
Student and Staff Support: |
$4,886,000 |
$1,242 |
8% |
|
|
Administration: |
$5,328,000 |
$1,355 |
9% |
|
|
Operations, Food Service, other: |
$9,100,000 |
$2,314 |
15% |
|
|
|
Total Capital Outlay: |
$34,199,000 |
$8,695 |
|
|
|
Construction: |
$31,741,000 |
$8,070 |
|
|
|
|
Total Non El-Sec Education & Other: |
$174,000 |
$44 |
|
|
|
Interest on Debt: |
$5,889,000 |
$1,497 |
|
|
|
