 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,562,000 |
$20,597 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,252,000 |
$595 |
3% |
|
|
Local: |
$58,300,000 |
$10,668 |
52% |
|
|
State: |
$51,010,000 |
$9,334 |
45% |
|
|
|
Total Expenditures: |
$121,594,000 |
$22,250 |
|
|
|
|
Total Current Expenditures: |
$100,798,000 |
$18,444 |
|
|
|
Instructional Expenditures: |
$67,298,000 |
$12,314 |
67% |
|
|
|
Student and Staff Support: |
$9,281,000 |
$1,698 |
9% |
|
|
Administration: |
$8,710,000 |
$1,594 |
9% |
|
|
Operations, Food Service, other: |
$15,509,000 |
$2,838 |
15% |
|
|
|
Total Capital Outlay: |
$15,750,000 |
$2,882 |
|
|
|
Construction: |
$13,044,000 |
$2,387 |
|
|
|
|
Total Non El-Sec Education & Other: |
$679,000 |
$124 |
|
|
|
Interest on Debt: |
$3,600,000 |
$659 |
|
|
|
