|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$113,695,000 |
$24,273 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,854,000 |
$1,036 |
4% |
|
|
Local: |
$81,595,000 |
$17,420 |
72% |
|
|
State: |
$27,246,000 |
$5,817 |
24% |
|
|
|
Total Expenditures: |
$106,526,000 |
$22,743 |
|
|
|
|
Total Current Expenditures: |
$93,248,000 |
$19,908 |
|
|
|
Instructional Expenditures: |
$55,270,000 |
$11,800 |
59% |
|
|
|
Student and Staff Support: |
$11,852,000 |
$2,530 |
13% |
|
|
Administration: |
$11,977,000 |
$2,557 |
13% |
|
|
Operations, Food Service, other: |
$14,149,000 |
$3,021 |
15% |
|
|
|
Total Capital Outlay: |
$11,290,000 |
$2,410 |
|
|
|
Construction: |
$8,390,000 |
$1,791 |
|
|
|
|
Total Non El-Sec Education & Other: |
$282,000 |
$60 |
|
|
|
Interest on Debt: |
$1,200,000 |
$256 |
|
|
|