|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$106,711,000 |
$18,195 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,185,000 |
$714 |
4% |
|
|
Local: |
$81,049,000 |
$13,819 |
76% |
|
|
State: |
$21,477,000 |
$3,662 |
20% |
|
|
|
Total Expenditures: |
$117,696,000 |
$20,068 |
|
|
|
|
Total Current Expenditures: |
$83,846,000 |
$14,296 |
|
|
|
Instructional Expenditures: |
$51,692,000 |
$8,814 |
62% |
|
|
|
Student and Staff Support: |
$10,373,000 |
$1,769 |
12% |
|
|
Administration: |
$7,723,000 |
$1,317 |
9% |
|
|
Operations, Food Service, other: |
$14,058,000 |
$2,397 |
17% |
|
|
|
Total Capital Outlay: |
$22,207,000 |
$3,786 |
|
|
|
Construction: |
$19,361,000 |
$3,301 |
|
|
|
|
Total Non El-Sec Education & Other: |
$353,000 |
$60 |
|
|
|
Interest on Debt: |
$5,199,000 |
$886 |
|
|
|