 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,416,000 |
$22,965 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,137,000 |
$834 |
4% |
|
|
Local: |
$30,520,000 |
$8,111 |
35% |
|
|
State: |
$52,759,000 |
$14,020 |
61% |
|
|
|
Total Expenditures: |
$96,722,000 |
$25,703 |
|
|
|
|
Total Current Expenditures: |
$75,578,000 |
$20,085 |
|
|
|
Instructional Expenditures: |
$47,640,000 |
$12,660 |
63% |
|
|
|
Student and Staff Support: |
$6,700,000 |
$1,780 |
9% |
|
|
Administration: |
$6,780,000 |
$1,802 |
9% |
|
|
Operations, Food Service, other: |
$14,458,000 |
$3,842 |
19% |
|
|
|
Total Capital Outlay: |
$18,444,000 |
$4,901 |
|
|
|
Construction: |
$16,941,000 |
$4,502 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,700,000 |
$718 |
|
|
|
