 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$87,107,000 |
$14,969 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,853,000 |
$490 |
3% |
|
|
Local: |
$45,831,000 |
$7,876 |
53% |
|
|
State: |
$38,423,000 |
$6,603 |
44% |
|
|
|
Total Expenditures: |
$94,680,000 |
$16,271 |
|
|
|
|
Total Current Expenditures: |
$64,918,000 |
$11,156 |
|
|
|
Instructional Expenditures: |
$40,540,000 |
$6,967 |
62% |
|
|
|
Student and Staff Support: |
$5,763,000 |
$990 |
9% |
|
|
Administration: |
$7,024,000 |
$1,207 |
11% |
|
|
Operations, Food Service, other: |
$11,591,000 |
$1,992 |
18% |
|
|
|
Total Capital Outlay: |
$22,342,000 |
$3,839 |
|
|
|
Construction: |
$16,069,000 |
$2,761 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,148,000 |
$369 |
|
|
|
Interest on Debt: |
$3,394,000 |
$583 |
|
|
|
