 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$104,218,000 |
$11,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,290,000 |
$798 |
7% |
|
|
Local: |
$51,525,000 |
$5,641 |
49% |
|
|
State: |
$45,403,000 |
$4,971 |
44% |
|
|
|
Total Expenditures: |
$122,531,000 |
$13,415 |
|
|
|
|
Total Current Expenditures: |
$88,953,000 |
$9,739 |
|
|
|
Instructional Expenditures: |
$54,904,000 |
$6,011 |
62% |
|
|
|
Student and Staff Support: |
$9,969,000 |
$1,091 |
11% |
|
|
Administration: |
$12,918,000 |
$1,414 |
15% |
|
|
Operations, Food Service, other: |
$11,162,000 |
$1,222 |
13% |
|
|
|
Total Capital Outlay: |
$33,460,000 |
$3,663 |
|
|
|
Construction: |
$30,848,000 |
$3,377 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$32,000 |
$4 |
|
|
|
