 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$114,361,000 |
$12,321 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,293,000 |
$893 |
7% |
|
|
Local: |
$80,169,000 |
$8,637 |
70% |
|
|
State: |
$25,899,000 |
$2,790 |
23% |
|
|
|
Total Expenditures: |
$120,982,000 |
$13,034 |
|
|
|
|
Total Current Expenditures: |
$81,158,000 |
$8,744 |
|
|
|
Instructional Expenditures: |
$47,488,000 |
$5,116 |
59% |
|
|
|
Student and Staff Support: |
$8,528,000 |
$919 |
11% |
|
|
Administration: |
$10,673,000 |
$1,150 |
13% |
|
|
Operations, Food Service, other: |
$14,469,000 |
$1,559 |
18% |
|
|
|
Total Capital Outlay: |
$31,164,000 |
$3,357 |
|
|
|
Construction: |
$27,981,000 |
$3,015 |
|
|
|
|
Total Non El-Sec Education & Other: |
$503,000 |
$54 |
|
|
|
Interest on Debt: |
$8,090,000 |
$872 |
|
|
|
