|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$90,236,000 |
$15,784 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,038,000 |
$1,231 |
8% |
|
|
Local: |
$50,705,000 |
$8,869 |
56% |
|
|
State: |
$32,493,000 |
$5,684 |
36% |
|
|
|
Total Expenditures: |
$92,106,000 |
$16,111 |
|
|
|
|
Total Current Expenditures: |
$73,178,000 |
$12,800 |
|
|
|
Instructional Expenditures: |
$42,973,000 |
$7,517 |
59% |
|
|
|
Student and Staff Support: |
$7,445,000 |
$1,302 |
10% |
|
|
Administration: |
$11,424,000 |
$1,998 |
16% |
|
|
Operations, Food Service, other: |
$11,336,000 |
$1,983 |
15% |
|
|
|
Total Capital Outlay: |
$11,571,000 |
$2,024 |
|
|
|
Construction: |
$11,567,000 |
$2,023 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$7,341,000 |
$1,284 |
|
|
|