|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$76,084,000 |
$21,111 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,162,000 |
$877 |
4% |
|
|
Local: |
$26,667,000 |
$7,399 |
35% |
|
|
State: |
$46,255,000 |
$12,834 |
61% |
|
|
|
Total Expenditures: |
$81,159,000 |
$22,519 |
|
|
|
|
Total Current Expenditures: |
$56,959,000 |
$15,804 |
|
|
|
Instructional Expenditures: |
$34,120,000 |
$9,467 |
60% |
|
|
|
Student and Staff Support: |
$8,584,000 |
$2,382 |
15% |
|
|
Administration: |
$6,222,000 |
$1,726 |
11% |
|
|
Operations, Food Service, other: |
$8,033,000 |
$2,229 |
14% |
|
|
|
Total Capital Outlay: |
$17,856,000 |
$4,954 |
|
|
|
Construction: |
$16,507,000 |
$4,580 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,467,000 |
$1,517 |
|
|
|