 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,331,000 |
$12,125 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,359,000 |
$1,020 |
8% |
|
|
Local: |
$26,785,000 |
$3,270 |
27% |
|
|
State: |
$64,187,000 |
$7,835 |
65% |
|
|
|
Total Expenditures: |
$130,428,000 |
$15,921 |
|
|
|
|
Total Current Expenditures: |
$87,725,000 |
$10,709 |
|
|
|
Instructional Expenditures: |
$52,034,000 |
$6,352 |
59% |
|
|
|
Student and Staff Support: |
$11,033,000 |
$1,347 |
13% |
|
|
Administration: |
$11,035,000 |
$1,347 |
13% |
|
|
Operations, Food Service, other: |
$13,623,000 |
$1,663 |
16% |
|
|
|
Total Capital Outlay: |
$37,079,000 |
$4,526 |
|
|
|
Construction: |
$33,069,000 |
$4,037 |
|
|
|
|
Total Non El-Sec Education & Other: |
$684,000 |
$83 |
|
|
|
Interest on Debt: |
$4,916,000 |
$600 |
|
|
|
