 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,930,000 |
$17,796 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,789,000 |
$1,810 |
10% |
|
|
Local: |
$15,277,000 |
$4,776 |
27% |
|
|
State: |
$35,864,000 |
$11,211 |
63% |
|
|
|
Total Expenditures: |
$89,592,000 |
$28,006 |
|
|
|
|
Total Current Expenditures: |
$45,952,000 |
$14,364 |
|
|
|
Instructional Expenditures: |
$28,418,000 |
$8,883 |
62% |
|
|
|
Student and Staff Support: |
$5,607,000 |
$1,753 |
12% |
|
|
Administration: |
$5,657,000 |
$1,768 |
12% |
|
|
Operations, Food Service, other: |
$6,270,000 |
$1,960 |
14% |
|
|
|
Total Capital Outlay: |
$38,858,000 |
$12,147 |
|
|
|
Construction: |
$37,704,000 |
$11,786 |
|
|
|
|
Total Non El-Sec Education & Other: |
$86,000 |
$27 |
|
|
|
Interest on Debt: |
$3,714,000 |
$1,161 |
|
|
|
