 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,896,000 |
$22,447 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,748,000 |
$1,354 |
6% |
|
|
Local: |
$52,981,000 |
$10,628 |
47% |
|
|
State: |
$52,167,000 |
$10,465 |
47% |
|
|
|
Total Expenditures: |
$135,699,000 |
$27,221 |
|
|
|
|
Total Current Expenditures: |
$71,791,000 |
$14,401 |
|
|
|
Instructional Expenditures: |
$39,850,000 |
$7,994 |
56% |
|
|
|
Student and Staff Support: |
$9,306,000 |
$1,867 |
13% |
|
|
Administration: |
$9,368,000 |
$1,879 |
13% |
|
|
Operations, Food Service, other: |
$13,267,000 |
$2,661 |
18% |
|
|
|
Total Capital Outlay: |
$55,232,000 |
$11,080 |
|
|
|
Construction: |
$54,880,000 |
$11,009 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,086,000 |
$218 |
|
|
|
Interest on Debt: |
$6,222,000 |
$1,248 |
|
|
|
