 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$106,426,000 |
$22,108 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,273,000 |
$2,342 |
11% |
|
|
Local: |
$57,446,000 |
$11,933 |
54% |
|
|
State: |
$37,707,000 |
$7,833 |
35% |
|
|
|
Total Expenditures: |
$108,070,000 |
$22,449 |
|
|
|
|
Total Current Expenditures: |
$68,109,000 |
$14,148 |
|
|
|
Instructional Expenditures: |
$37,541,000 |
$7,798 |
55% |
|
|
|
Student and Staff Support: |
$9,483,000 |
$1,970 |
14% |
|
|
Administration: |
$9,728,000 |
$2,021 |
14% |
|
|
Operations, Food Service, other: |
$11,357,000 |
$2,359 |
17% |
|
|
|
Total Capital Outlay: |
$32,726,000 |
$6,798 |
|
|
|
Construction: |
$30,241,000 |
$6,282 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,247,000 |
$259 |
|
|
|
Interest on Debt: |
$5,185,000 |
$1,077 |
|
|
|
