 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,972,000 |
$20,891 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,762,000 |
$3,145 |
15% |
|
|
Local: |
$44,977,000 |
$7,965 |
38% |
|
|
State: |
$55,233,000 |
$9,781 |
47% |
|
|
|
Total Expenditures: |
$141,271,000 |
$25,017 |
|
|
|
|
Total Current Expenditures: |
$81,402,000 |
$14,415 |
|
|
|
Instructional Expenditures: |
$51,363,000 |
$9,096 |
63% |
|
|
|
Student and Staff Support: |
$8,468,000 |
$1,500 |
10% |
|
|
Administration: |
$8,276,000 |
$1,466 |
10% |
|
|
Operations, Food Service, other: |
$13,295,000 |
$2,354 |
16% |
|
|
|
Total Capital Outlay: |
$43,414,000 |
$7,688 |
|
|
|
Construction: |
$43,135,000 |
$7,639 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,437,000 |
$432 |
|
|
|
Interest on Debt: |
$3,681,000 |
$652 |
|
|
|
