 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$131,073,000 |
$21,941 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,714,000 |
$956 |
4% |
|
|
Local: |
$72,453,000 |
$12,128 |
55% |
|
|
State: |
$52,906,000 |
$8,856 |
40% |
|
|
|
Total Expenditures: |
$147,069,000 |
$24,618 |
|
|
|
|
Total Current Expenditures: |
$96,199,000 |
$16,103 |
|
|
|
Instructional Expenditures: |
$63,095,000 |
$10,562 |
66% |
|
|
|
Student and Staff Support: |
$14,222,000 |
$2,381 |
15% |
|
|
Administration: |
$7,425,000 |
$1,243 |
8% |
|
|
Operations, Food Service, other: |
$11,457,000 |
$1,918 |
12% |
|
|
|
Total Capital Outlay: |
$39,450,000 |
$6,604 |
|
|
|
Construction: |
$37,972,000 |
$6,356 |
|
|
|
|
Total Non El-Sec Education & Other: |
$326,000 |
$55 |
|
|
|
Interest on Debt: |
$2,718,000 |
$455 |
|
|
|
