|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$97,242,000 |
$18,081 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,162,000 |
$1,332 |
7% |
|
|
Local: |
$61,553,000 |
$11,445 |
63% |
|
|
State: |
$28,527,000 |
$5,304 |
29% |
|
|
|
Total Expenditures: |
$123,965,000 |
$23,050 |
|
|
|
|
Total Current Expenditures: |
$73,047,000 |
$13,583 |
|
|
|
Instructional Expenditures: |
$48,216,000 |
$8,965 |
66% |
|
|
|
Student and Staff Support: |
$4,886,000 |
$909 |
7% |
|
|
Administration: |
$8,739,000 |
$1,625 |
12% |
|
|
Operations, Food Service, other: |
$11,206,000 |
$2,084 |
15% |
|
|
|
Total Capital Outlay: |
$36,015,000 |
$6,697 |
|
|
|
Construction: |
$34,124,000 |
$6,345 |
|
|
|
|
Total Non El-Sec Education & Other: |
$590,000 |
$110 |
|
|
|
Interest on Debt: |
$4,306,000 |
$801 |
|
|
|