|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$114,502,000 |
$30,963 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,890,000 |
$1,052 |
3% |
|
|
Local: |
$58,976,000 |
$15,948 |
52% |
|
|
State: |
$51,636,000 |
$13,963 |
45% |
|
|
|
Total Expenditures: |
$129,532,000 |
$35,028 |
|
|
|
|
Total Current Expenditures: |
$94,466,000 |
$25,545 |
|
|
|
Instructional Expenditures: |
$63,337,000 |
$17,127 |
67% |
|
|
|
Student and Staff Support: |
$9,074,000 |
$2,454 |
10% |
|
|
Administration: |
$9,495,000 |
$2,568 |
10% |
|
|
Operations, Food Service, other: |
$12,560,000 |
$3,396 |
13% |
|
|
|
Total Capital Outlay: |
$30,137,000 |
$8,150 |
|
|
|
Construction: |
$26,654,000 |
$7,208 |
|
|
|
|
Total Non El-Sec Education & Other: |
$626,000 |
$169 |
|
|
|
Interest on Debt: |
$1,627,000 |
$440 |
|
|
|