 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$96,666,000 |
$11,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,445,000 |
$886 |
8% |
|
|
Local: |
$51,614,000 |
$6,142 |
53% |
|
|
State: |
$37,607,000 |
$4,475 |
39% |
|
|
|
Total Expenditures: |
$98,728,000 |
$11,749 |
|
|
|
|
Total Current Expenditures: |
$79,117,000 |
$9,415 |
|
|
|
Instructional Expenditures: |
$45,115,000 |
$5,369 |
57% |
|
|
|
Student and Staff Support: |
$10,897,000 |
$1,297 |
14% |
|
|
Administration: |
$7,534,000 |
$897 |
10% |
|
|
Operations, Food Service, other: |
$15,571,000 |
$1,853 |
20% |
|
|
|
Total Capital Outlay: |
$14,343,000 |
$1,707 |
|
|
|
Construction: |
$10,454,000 |
$1,244 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,268,000 |
$627 |
|
|
|
