|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$101,565,000 |
$18,021 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,494,000 |
$620 |
3% |
|
|
Local: |
$70,253,000 |
$12,465 |
69% |
|
|
State: |
$27,818,000 |
$4,936 |
27% |
|
|
|
Total Expenditures: |
$96,997,000 |
$17,210 |
|
|
|
|
Total Current Expenditures: |
$78,835,000 |
$13,988 |
|
|
|
Instructional Expenditures: |
$43,384,000 |
$7,698 |
55% |
|
|
|
Student and Staff Support: |
$9,083,000 |
$1,612 |
12% |
|
|
Administration: |
$10,271,000 |
$1,822 |
13% |
|
|
Operations, Food Service, other: |
$16,097,000 |
$2,856 |
20% |
|
|
|
Total Capital Outlay: |
$7,919,000 |
$1,405 |
|
|
|
Construction: |
$7,444,000 |
$1,321 |
|
|
|
|
Total Non El-Sec Education & Other: |
$581,000 |
$103 |
|
|
|
Interest on Debt: |
$7,692,000 |
$1,365 |
|
|
|