 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$114,099,000 |
$14,660 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,742,000 |
$2,280 |
16% |
|
|
Local: |
$45,582,000 |
$5,857 |
40% |
|
|
State: |
$50,775,000 |
$6,524 |
45% |
|
|
|
Total Expenditures: |
$111,947,000 |
$14,384 |
|
|
|
|
Total Current Expenditures: |
$93,311,000 |
$11,989 |
|
|
|
Instructional Expenditures: |
$60,906,000 |
$7,826 |
65% |
|
|
|
Student and Staff Support: |
$11,049,000 |
$1,420 |
12% |
|
|
Administration: |
$9,908,000 |
$1,273 |
11% |
|
|
Operations, Food Service, other: |
$11,448,000 |
$1,471 |
12% |
|
|
|
Total Capital Outlay: |
$15,960,000 |
$2,051 |
|
|
|
Construction: |
$10,354,000 |
$1,330 |
|
|
|
|
Total Non El-Sec Education & Other: |
$306,000 |
$39 |
|
|
|
Interest on Debt: |
$2,370,000 |
$305 |
|
|
|
