 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,334,000 |
$21,741 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,977,000 |
$1,527 |
7% |
|
|
Local: |
$58,167,000 |
$12,731 |
59% |
|
|
State: |
$34,190,000 |
$7,483 |
34% |
|
|
|
Total Expenditures: |
$116,113,000 |
$25,413 |
|
|
|
|
Total Current Expenditures: |
$95,559,000 |
$20,915 |
|
|
|
Instructional Expenditures: |
$60,520,000 |
$13,246 |
63% |
|
|
|
Student and Staff Support: |
$15,247,000 |
$3,337 |
16% |
|
|
Administration: |
$6,318,000 |
$1,383 |
7% |
|
|
Operations, Food Service, other: |
$13,474,000 |
$2,949 |
14% |
|
|
|
Total Capital Outlay: |
$10,239,000 |
$2,241 |
|
|
|
Construction: |
$7,909,000 |
$1,731 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,657,000 |
$800 |
|
|
|
