 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,873,000 |
$16,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,398,000 |
$1,732 |
10% |
|
|
Local: |
$11,443,000 |
$3,098 |
18% |
|
|
State: |
$44,032,000 |
$11,920 |
71% |
|
|
|
Total Expenditures: |
$79,579,000 |
$21,543 |
|
|
|
|
Total Current Expenditures: |
$52,582,000 |
$14,234 |
|
|
|
Instructional Expenditures: |
$32,449,000 |
$8,784 |
62% |
|
|
|
Student and Staff Support: |
$6,698,000 |
$1,813 |
13% |
|
|
Administration: |
$6,267,000 |
$1,697 |
12% |
|
|
Operations, Food Service, other: |
$7,168,000 |
$1,940 |
14% |
|
|
|
Total Capital Outlay: |
$23,741,000 |
$6,427 |
|
|
|
Construction: |
$23,146,000 |
$6,266 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$12 |
|
|
|
Interest on Debt: |
$3,073,000 |
$832 |
|
|
|
