 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$109,575,000 |
$13,900 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,887,000 |
$1,254 |
9% |
|
|
Local: |
$43,790,000 |
$5,555 |
40% |
|
|
State: |
$55,898,000 |
$7,091 |
51% |
|
|
|
Total Expenditures: |
$135,347,000 |
$17,169 |
|
|
|
|
Total Current Expenditures: |
$91,559,000 |
$11,615 |
|
|
|
Instructional Expenditures: |
$59,541,000 |
$7,553 |
65% |
|
|
|
Student and Staff Support: |
$11,045,000 |
$1,401 |
12% |
|
|
Administration: |
$9,283,000 |
$1,178 |
10% |
|
|
Operations, Food Service, other: |
$11,690,000 |
$1,483 |
13% |
|
|
|
Total Capital Outlay: |
$41,082,000 |
$5,211 |
|
|
|
Construction: |
$36,692,000 |
$4,655 |
|
|
|
|
Total Non El-Sec Education & Other: |
$260,000 |
$33 |
|
|
|
Interest on Debt: |
$2,446,000 |
$310 |
|
|
|
