 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,054,000 |
$15,779 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,105,000 |
$515 |
3% |
|
|
Local: |
$33,826,000 |
$5,615 |
36% |
|
|
State: |
$58,123,000 |
$9,649 |
61% |
|
|
|
Total Expenditures: |
$104,112,000 |
$17,283 |
|
|
|
|
Total Current Expenditures: |
$75,544,000 |
$12,541 |
|
|
|
Instructional Expenditures: |
$41,808,000 |
$6,940 |
55% |
|
|
|
Student and Staff Support: |
$9,916,000 |
$1,646 |
13% |
|
|
Administration: |
$7,448,000 |
$1,236 |
10% |
|
|
Operations, Food Service, other: |
$16,372,000 |
$2,718 |
22% |
|
|
|
Total Capital Outlay: |
$17,179,000 |
$2,852 |
|
|
|
Construction: |
$15,634,000 |
$2,595 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,749,000 |
$788 |
|
|
|
Interest on Debt: |
$5,711,000 |
$948 |
|
|
|
