|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$102,225,000 |
$14,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,240,000 |
$596 |
4% |
|
|
Local: |
$32,577,000 |
$4,581 |
32% |
|
|
State: |
$65,408,000 |
$9,197 |
64% |
|
|
|
Total Expenditures: |
$122,007,000 |
$17,155 |
|
|
|
|
Total Current Expenditures: |
$75,457,000 |
$10,610 |
|
|
|
Instructional Expenditures: |
$50,376,000 |
$7,083 |
67% |
|
|
|
Student and Staff Support: |
$5,479,000 |
$770 |
7% |
|
|
Administration: |
$6,329,000 |
$890 |
8% |
|
|
Operations, Food Service, other: |
$13,273,000 |
$1,866 |
18% |
|
|
|
Total Capital Outlay: |
$41,022,000 |
$5,768 |
|
|
|
Construction: |
$33,378,000 |
$4,693 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,528,000 |
$777 |
|
|
|