 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,907,000 |
$12,927 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,524,000 |
$524 |
4% |
|
|
Local: |
$64,769,000 |
$9,634 |
75% |
|
|
State: |
$18,614,000 |
$2,769 |
21% |
|
|
|
Total Expenditures: |
$141,512,000 |
$21,049 |
|
|
|
|
Total Current Expenditures: |
$64,207,000 |
$9,550 |
|
|
|
Instructional Expenditures: |
$37,923,000 |
$5,641 |
59% |
|
|
|
Student and Staff Support: |
$5,460,000 |
$812 |
9% |
|
|
Administration: |
$8,001,000 |
$1,190 |
12% |
|
|
Operations, Food Service, other: |
$12,823,000 |
$1,907 |
20% |
|
|
|
Total Capital Outlay: |
$66,998,000 |
$9,965 |
|
|
|
Construction: |
$65,942,000 |
$9,808 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,918,000 |
$1,475 |
|
|
|
