|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$103,199,000 |
$26,159 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,171,000 |
$1,564 |
6% |
|
|
Local: |
$78,652,000 |
$19,937 |
76% |
|
|
State: |
$18,376,000 |
$4,658 |
18% |
|
|
|
Total Expenditures: |
$108,088,000 |
$27,399 |
|
|
|
|
Total Current Expenditures: |
$74,500,000 |
$18,885 |
|
|
|
Instructional Expenditures: |
$44,592,000 |
$11,303 |
60% |
|
|
|
Student and Staff Support: |
$8,271,000 |
$2,097 |
11% |
|
|
Administration: |
$9,838,000 |
$2,494 |
13% |
|
|
Operations, Food Service, other: |
$11,799,000 |
$2,991 |
16% |
|
|
|
Total Capital Outlay: |
$24,139,000 |
$6,119 |
|
|
|
Construction: |
$22,894,000 |
$5,803 |
|
|
|
|
Total Non El-Sec Education & Other: |
$285,000 |
$72 |
|
|
|
Interest on Debt: |
$8,962,000 |
$2,272 |
|
|
|