 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$105,588,000 |
$14,749 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,511,000 |
$909 |
6% |
|
|
Local: |
$48,742,000 |
$6,808 |
46% |
|
|
State: |
$50,335,000 |
$7,031 |
48% |
|
|
|
Total Expenditures: |
$138,371,000 |
$19,328 |
|
|
|
|
Total Current Expenditures: |
$102,550,000 |
$14,325 |
|
|
|
Instructional Expenditures: |
$56,071,000 |
$7,832 |
55% |
|
|
|
Student and Staff Support: |
$7,084,000 |
$990 |
7% |
|
|
Administration: |
$11,250,000 |
$1,571 |
11% |
|
|
Operations, Food Service, other: |
$28,145,000 |
$3,931 |
27% |
|
|
|
Total Capital Outlay: |
$27,638,000 |
$3,861 |
|
|
|
Construction: |
$25,042,000 |
$3,498 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$0 |
|
|
|
Interest on Debt: |
$3,337,000 |
$466 |
|
|
|
