 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$105,633,000 |
$16,324 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,933,000 |
$1,690 |
10% |
|
|
Local: |
$41,014,000 |
$6,338 |
39% |
|
|
State: |
$53,686,000 |
$8,296 |
51% |
|
|
|
Total Expenditures: |
$104,266,000 |
$16,113 |
|
|
|
|
Total Current Expenditures: |
$79,059,000 |
$12,217 |
|
|
|
Instructional Expenditures: |
$51,488,000 |
$7,957 |
65% |
|
|
|
Student and Staff Support: |
$7,652,000 |
$1,183 |
10% |
|
|
Administration: |
$7,157,000 |
$1,106 |
9% |
|
|
Operations, Food Service, other: |
$12,762,000 |
$1,972 |
16% |
|
|
|
Total Capital Outlay: |
$20,539,000 |
$3,174 |
|
|
|
Construction: |
$18,813,000 |
$2,907 |
|
|
|
|
Total Non El-Sec Education & Other: |
$381,000 |
$59 |
|
|
|
Interest on Debt: |
$4,276,000 |
$661 |
|
|
|
