|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$101,717,000 |
$32,047 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,124,000 |
$2,244 |
7% |
|
|
Local: |
$59,322,000 |
$18,690 |
58% |
|
|
State: |
$35,271,000 |
$11,112 |
35% |
|
|
|
Total Expenditures: |
$122,694,000 |
$38,656 |
|
|
|
|
Total Current Expenditures: |
$61,250,000 |
$19,297 |
|
|
|
Instructional Expenditures: |
$41,077,000 |
$12,942 |
67% |
|
|
|
Student and Staff Support: |
$4,874,000 |
$1,536 |
8% |
|
|
Administration: |
$5,829,000 |
$1,836 |
10% |
|
|
Operations, Food Service, other: |
$9,470,000 |
$2,984 |
15% |
|
|
|
Total Capital Outlay: |
$25,314,000 |
$7,975 |
|
|
|
Construction: |
$23,745,000 |
$7,481 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,754,000 |
$553 |
|
|
|
Interest on Debt: |
$4,812,000 |
$1,516 |
|
|
|