 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$101,554,000 |
$13,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,244,000 |
$1,717 |
13% |
|
|
Local: |
$46,390,000 |
$6,014 |
46% |
|
|
State: |
$41,920,000 |
$5,434 |
41% |
|
|
|
Total Expenditures: |
$125,882,000 |
$16,319 |
|
|
|
|
Total Current Expenditures: |
$89,462,000 |
$11,597 |
|
|
|
Instructional Expenditures: |
$56,280,000 |
$7,296 |
63% |
|
|
|
Student and Staff Support: |
$6,914,000 |
$896 |
8% |
|
|
Administration: |
$11,733,000 |
$1,521 |
13% |
|
|
Operations, Food Service, other: |
$14,535,000 |
$1,884 |
16% |
|
|
|
Total Capital Outlay: |
$33,903,000 |
$4,395 |
|
|
|
Construction: |
$31,829,000 |
$4,126 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,475,000 |
$321 |
|
|
|
