 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$121,453,000 |
$28,212 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,226,000 |
$1,214 |
4% |
|
|
Local: |
$57,330,000 |
$13,317 |
47% |
|
|
State: |
$58,897,000 |
$13,681 |
48% |
|
|
|
Total Expenditures: |
$123,334,000 |
$28,649 |
|
|
|
|
Total Current Expenditures: |
$103,926,000 |
$24,141 |
|
|
|
Instructional Expenditures: |
$67,331,000 |
$15,640 |
65% |
|
|
|
Student and Staff Support: |
$7,583,000 |
$1,761 |
7% |
|
|
Administration: |
$12,469,000 |
$2,896 |
12% |
|
|
Operations, Food Service, other: |
$16,543,000 |
$3,843 |
16% |
|
|
|
Total Capital Outlay: |
$12,063,000 |
$2,802 |
|
|
|
Construction: |
$10,725,000 |
$2,491 |
|
|
|
|
Total Non El-Sec Education & Other: |
$224,000 |
$52 |
|
|
|
Interest on Debt: |
$6,794,000 |
$1,578 |
|
|
|
