 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$93,551,000 |
$26,161 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,947,000 |
$1,383 |
5% |
|
|
Local: |
$52,169,000 |
$14,589 |
56% |
|
|
State: |
$36,435,000 |
$10,189 |
39% |
|
|
|
Total Expenditures: |
$102,795,000 |
$28,746 |
|
|
|
|
Total Current Expenditures: |
$78,344,000 |
$21,908 |
|
|
|
Instructional Expenditures: |
$51,832,000 |
$14,494 |
66% |
|
|
|
Student and Staff Support: |
$7,926,000 |
$2,216 |
10% |
|
|
Administration: |
$8,003,000 |
$2,238 |
10% |
|
|
Operations, Food Service, other: |
$10,583,000 |
$2,959 |
14% |
|
|
|
Total Capital Outlay: |
$20,611,000 |
$5,764 |
|
|
|
Construction: |
$19,799,000 |
$5,537 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,641,000 |
$459 |
|
|
|
Interest on Debt: |
$1,444,000 |
$404 |
|
|
|
