 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,069,000 |
$18,331 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,263,000 |
$423 |
2% |
|
|
Local: |
$70,642,000 |
$13,204 |
72% |
|
|
State: |
$25,164,000 |
$4,704 |
26% |
|
|
|
Total Expenditures: |
$99,784,000 |
$18,651 |
|
|
|
|
Total Current Expenditures: |
$64,561,000 |
$12,067 |
|
|
|
Instructional Expenditures: |
$40,483,000 |
$7,567 |
63% |
|
|
|
Student and Staff Support: |
$5,078,000 |
$949 |
8% |
|
|
Administration: |
$6,730,000 |
$1,258 |
10% |
|
|
Operations, Food Service, other: |
$12,270,000 |
$2,293 |
19% |
|
|
|
Total Capital Outlay: |
$16,222,000 |
$3,032 |
|
|
|
Construction: |
$13,639,000 |
$2,549 |
|
|
|
|
Total Non El-Sec Education & Other: |
$949,000 |
$177 |
|
|
|
Interest on Debt: |
$9,181,000 |
$1,716 |
|
|
|
