 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,233,000 |
$16,177 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,925,000 |
$1,431 |
9% |
|
|
Local: |
$48,245,000 |
$6,954 |
43% |
|
|
State: |
$54,063,000 |
$7,792 |
48% |
|
|
|
Total Expenditures: |
$137,881,000 |
$19,873 |
|
|
|
|
Total Current Expenditures: |
$96,953,000 |
$13,974 |
|
|
|
Instructional Expenditures: |
$56,975,000 |
$8,212 |
59% |
|
|
|
Student and Staff Support: |
$7,731,000 |
$1,114 |
8% |
|
|
Administration: |
$11,684,000 |
$1,684 |
12% |
|
|
Operations, Food Service, other: |
$20,563,000 |
$2,964 |
21% |
|
|
|
Total Capital Outlay: |
$31,175,000 |
$4,493 |
|
|
|
Construction: |
$28,203,000 |
$4,065 |
|
|
|
|
Total Non El-Sec Education & Other: |
$240,000 |
$35 |
|
|
|
Interest on Debt: |
$3,291,000 |
$474 |
|
|
|
