|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$112,097,000 |
$18,183 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,681,000 |
$1,084 |
6% |
|
|
Local: |
$74,623,000 |
$12,104 |
67% |
|
|
State: |
$30,793,000 |
$4,995 |
27% |
|
|
|
Total Expenditures: |
$94,250,000 |
$15,288 |
|
|
|
|
Total Current Expenditures: |
$69,151,000 |
$11,217 |
|
|
|
Instructional Expenditures: |
$43,985,000 |
$7,135 |
64% |
|
|
|
Student and Staff Support: |
$7,920,000 |
$1,285 |
11% |
|
|
Administration: |
$8,294,000 |
$1,345 |
12% |
|
|
Operations, Food Service, other: |
$8,952,000 |
$1,452 |
13% |
|
|
|
Total Capital Outlay: |
$19,715,000 |
$3,198 |
|
|
|
Construction: |
$19,668,000 |
$3,190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,627,000 |
$426 |
|
|
|
Interest on Debt: |
$2,024,000 |
$328 |
|
|
|