 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$106,657,000 |
$23,451 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,887,000 |
$2,174 |
9% |
|
|
Local: |
$44,828,000 |
$9,857 |
42% |
|
|
State: |
$51,942,000 |
$11,421 |
49% |
|
|
|
Total Expenditures: |
$116,279,000 |
$25,567 |
|
|
|
|
Total Current Expenditures: |
$90,103,000 |
$19,812 |
|
|
|
Instructional Expenditures: |
$54,166,000 |
$11,910 |
60% |
|
|
|
Student and Staff Support: |
$11,709,000 |
$2,575 |
13% |
|
|
Administration: |
$11,690,000 |
$2,570 |
13% |
|
|
Operations, Food Service, other: |
$12,538,000 |
$2,757 |
14% |
|
|
|
Total Capital Outlay: |
$19,382,000 |
$4,262 |
|
|
|
Construction: |
$16,049,000 |
$3,529 |
|
|
|
|
Total Non El-Sec Education & Other: |
$580,000 |
$128 |
|
|
|
Interest on Debt: |
$1,607,000 |
$353 |
|
|
|
