 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$114,610,000 |
$13,800 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,001,000 |
$723 |
5% |
|
|
Local: |
$57,893,000 |
$6,971 |
51% |
|
|
State: |
$50,716,000 |
$6,107 |
44% |
|
|
|
Total Expenditures: |
$140,572,000 |
$16,926 |
|
|
|
|
Total Current Expenditures: |
$92,659,000 |
$11,157 |
|
|
|
Instructional Expenditures: |
$57,732,000 |
$6,951 |
62% |
|
|
|
Student and Staff Support: |
$7,963,000 |
$959 |
9% |
|
|
Administration: |
$9,788,000 |
$1,179 |
11% |
|
|
Operations, Food Service, other: |
$17,176,000 |
$2,068 |
19% |
|
|
|
Total Capital Outlay: |
$43,441,000 |
$5,231 |
|
|
|
Construction: |
$42,634,000 |
$5,134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$316,000 |
$38 |
|
|
|
Interest on Debt: |
$3,614,000 |
$435 |
|
|
|
