 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$96,537,000 |
$31,569 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,917,000 |
$1,608 |
5% |
|
|
Local: |
$58,392,000 |
$19,095 |
60% |
|
|
State: |
$33,228,000 |
$10,866 |
34% |
|
|
|
Total Expenditures: |
$109,383,000 |
$35,769 |
|
|
|
|
Total Current Expenditures: |
$89,980,000 |
$29,424 |
|
|
|
Instructional Expenditures: |
$57,404,000 |
$18,772 |
64% |
|
|
|
Student and Staff Support: |
$8,447,000 |
$2,762 |
9% |
|
|
Administration: |
$7,228,000 |
$2,364 |
8% |
|
|
Operations, Food Service, other: |
$16,901,000 |
$5,527 |
19% |
|
|
|
Total Capital Outlay: |
$14,866,000 |
$4,861 |
|
|
|
Construction: |
$12,174,000 |
$3,981 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$8 |
|
|
|
Interest on Debt: |
$2,301,000 |
$752 |
|
|
|
