 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$116,335,000 |
$14,348 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,512,000 |
$926 |
6% |
|
|
Local: |
$84,172,000 |
$10,381 |
72% |
|
|
State: |
$24,651,000 |
$3,040 |
21% |
|
|
|
Total Expenditures: |
$128,208,000 |
$15,813 |
|
|
|
|
Total Current Expenditures: |
$85,362,000 |
$10,528 |
|
|
|
Instructional Expenditures: |
$50,953,000 |
$6,284 |
60% |
|
|
|
Student and Staff Support: |
$7,810,000 |
$963 |
9% |
|
|
Administration: |
$10,615,000 |
$1,309 |
12% |
|
|
Operations, Food Service, other: |
$15,984,000 |
$1,971 |
19% |
|
|
|
Total Capital Outlay: |
$26,586,000 |
$3,279 |
|
|
|
Construction: |
$22,324,000 |
$2,753 |
|
|
|
|
Total Non El-Sec Education & Other: |
$103,000 |
$13 |
|
|
|
Interest on Debt: |
$15,716,000 |
$1,938 |
|
|
|
