 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,895,000 |
$13,700 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,307,000 |
$1,809 |
13% |
|
|
Local: |
$30,965,000 |
$6,745 |
49% |
|
|
State: |
$23,623,000 |
$5,146 |
38% |
|
|
|
Total Expenditures: |
$74,367,000 |
$16,198 |
|
|
|
|
Total Current Expenditures: |
$53,149,000 |
$11,577 |
|
|
|
Instructional Expenditures: |
$32,507,000 |
$7,081 |
61% |
|
|
|
Student and Staff Support: |
$3,957,000 |
$862 |
7% |
|
|
Administration: |
$4,929,000 |
$1,074 |
9% |
|
|
Operations, Food Service, other: |
$11,756,000 |
$2,561 |
22% |
|
|
|
Total Capital Outlay: |
$16,630,000 |
$3,622 |
|
|
|
Construction: |
$15,872,000 |
$3,457 |
|
|
|
|
Total Non El-Sec Education & Other: |
$118,000 |
$26 |
|
|
|
Interest on Debt: |
$4,236,000 |
$923 |
|
|
|
