|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$98,128,000 |
$16,346 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,641,000 |
$1,273 |
8% |
|
|
Local: |
$37,913,000 |
$6,316 |
39% |
|
|
State: |
$52,574,000 |
$8,758 |
54% |
|
|
|
Total Expenditures: |
$113,003,000 |
$18,824 |
|
|
|
|
Total Current Expenditures: |
$75,600,000 |
$12,594 |
|
|
|
Instructional Expenditures: |
$48,113,000 |
$8,015 |
64% |
|
|
|
Student and Staff Support: |
$8,134,000 |
$1,355 |
11% |
|
|
Administration: |
$7,370,000 |
$1,228 |
10% |
|
|
Operations, Food Service, other: |
$11,983,000 |
$1,996 |
16% |
|
|
|
Total Capital Outlay: |
$28,619,000 |
$4,767 |
|
|
|
Construction: |
$24,115,000 |
$4,017 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,133,000 |
$189 |
|
|
|
Interest on Debt: |
$3,585,000 |
$597 |
|
|
|