 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,632,000 |
$14,128 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,691,000 |
$723 |
5% |
|
|
Local: |
$50,297,000 |
$7,755 |
55% |
|
|
State: |
$36,644,000 |
$5,650 |
40% |
|
|
|
Total Expenditures: |
$99,903,000 |
$15,403 |
|
|
|
|
Total Current Expenditures: |
$73,184,000 |
$11,283 |
|
|
|
Instructional Expenditures: |
$43,380,000 |
$6,688 |
59% |
|
|
|
Student and Staff Support: |
$11,675,000 |
$1,800 |
16% |
|
|
Administration: |
$7,886,000 |
$1,216 |
11% |
|
|
Operations, Food Service, other: |
$10,243,000 |
$1,579 |
14% |
|
|
|
Total Capital Outlay: |
$20,838,000 |
$3,213 |
|
|
|
Construction: |
$18,553,000 |
$2,860 |
|
|
|
|
Total Non El-Sec Education & Other: |
$510,000 |
$79 |
|
|
|
Interest on Debt: |
$2,450,000 |
$378 |
|
|
|
