 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$85,957,000 |
$22,120 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,395,000 |
$1,131 |
5% |
|
|
Local: |
$40,627,000 |
$10,455 |
47% |
|
|
State: |
$40,935,000 |
$10,534 |
48% |
|
|
|
Total Expenditures: |
$106,728,000 |
$27,465 |
|
|
|
|
Total Current Expenditures: |
$74,654,000 |
$19,211 |
|
|
|
Instructional Expenditures: |
$46,008,000 |
$11,839 |
62% |
|
|
|
Student and Staff Support: |
$8,526,000 |
$2,194 |
11% |
|
|
Administration: |
$9,668,000 |
$2,488 |
13% |
|
|
Operations, Food Service, other: |
$10,452,000 |
$2,690 |
14% |
|
|
|
Total Capital Outlay: |
$30,932,000 |
$7,960 |
|
|
|
Construction: |
$28,479,000 |
$7,329 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$895,000 |
$230 |
|
|
|
