 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,169,000 |
$19,654 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,535,000 |
$715 |
4% |
|
|
Local: |
$89,125,000 |
$18,027 |
92% |
|
|
State: |
$4,509,000 |
$912 |
5% |
|
|
|
Total Expenditures: |
$127,923,000 |
$25,874 |
|
|
|
|
Total Current Expenditures: |
$50,423,000 |
$10,199 |
|
|
|
Instructional Expenditures: |
$32,843,000 |
$6,643 |
65% |
|
|
|
Student and Staff Support: |
$4,119,000 |
$833 |
8% |
|
|
Administration: |
$5,764,000 |
$1,166 |
11% |
|
|
Operations, Food Service, other: |
$7,697,000 |
$1,557 |
15% |
|
|
|
Total Capital Outlay: |
$40,293,000 |
$8,150 |
|
|
|
Construction: |
$35,413,000 |
$7,163 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$5 |
|
|
|
Interest on Debt: |
$6,462,000 |
$1,307 |
|
|
|
