 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$110,225,000 |
$12,593 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,929,000 |
$335 |
3% |
|
|
Local: |
$47,214,000 |
$5,394 |
43% |
|
|
State: |
$60,082,000 |
$6,864 |
55% |
|
|
|
Total Expenditures: |
$108,113,000 |
$12,352 |
|
|
|
|
Total Current Expenditures: |
$77,754,000 |
$8,883 |
|
|
|
Instructional Expenditures: |
$44,377,000 |
$5,070 |
57% |
|
|
|
Student and Staff Support: |
$8,834,000 |
$1,009 |
11% |
|
|
Administration: |
$9,010,000 |
$1,029 |
12% |
|
|
Operations, Food Service, other: |
$15,533,000 |
$1,775 |
20% |
|
|
|
Total Capital Outlay: |
$22,090,000 |
$2,524 |
|
|
|
Construction: |
$20,345,000 |
$2,324 |
|
|
|
|
Total Non El-Sec Education & Other: |
$327,000 |
$37 |
|
|
|
Interest on Debt: |
$7,787,000 |
$890 |
|
|
|
