|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$109,814,000 |
$17,285 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,862,000 |
$1,080 |
6% |
|
|
Local: |
$69,472,000 |
$10,935 |
63% |
|
|
State: |
$33,480,000 |
$5,270 |
30% |
|
|
|
Total Expenditures: |
$117,134,000 |
$18,438 |
|
|
|
|
Total Current Expenditures: |
$87,414,000 |
$13,759 |
|
|
|
Instructional Expenditures: |
$56,376,000 |
$8,874 |
64% |
|
|
|
Student and Staff Support: |
$7,582,000 |
$1,193 |
9% |
|
|
Administration: |
$8,521,000 |
$1,341 |
10% |
|
|
Operations, Food Service, other: |
$14,935,000 |
$2,351 |
17% |
|
|
|
Total Capital Outlay: |
$19,241,000 |
$3,029 |
|
|
|
Construction: |
$17,210,000 |
$2,709 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,507,000 |
$237 |
|
|
|
Interest on Debt: |
$2,828,000 |
$445 |
|
|
|