 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,754,000 |
$29,533 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,443,000 |
$1,644 |
6% |
|
|
Local: |
$57,752,000 |
$17,448 |
59% |
|
|
State: |
$34,559,000 |
$10,441 |
35% |
|
|
|
Total Expenditures: |
$123,571,000 |
$37,333 |
|
|
|
|
Total Current Expenditures: |
$65,198,000 |
$19,697 |
|
|
|
Instructional Expenditures: |
$39,391,000 |
$11,901 |
60% |
|
|
|
Student and Staff Support: |
$5,327,000 |
$1,609 |
8% |
|
|
Administration: |
$6,699,000 |
$2,024 |
10% |
|
|
Operations, Food Service, other: |
$13,781,000 |
$4,163 |
21% |
|
|
|
Total Capital Outlay: |
$27,239,000 |
$8,229 |
|
|
|
Construction: |
$26,416,000 |
$7,981 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,671,000 |
$505 |
|
|
|
Interest on Debt: |
$2,308,000 |
$697 |
|
|
|
