 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,244,000 |
$18,430 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,830,000 |
$838 |
5% |
|
|
Local: |
$61,630,000 |
$13,483 |
73% |
|
|
State: |
$18,784,000 |
$4,109 |
22% |
|
|
|
Total Expenditures: |
$110,151,000 |
$24,098 |
|
|
|
|
Total Current Expenditures: |
$70,628,000 |
$15,451 |
|
|
|
Instructional Expenditures: |
$43,361,000 |
$9,486 |
61% |
|
|
|
Student and Staff Support: |
$8,140,000 |
$1,781 |
12% |
|
|
Administration: |
$7,906,000 |
$1,730 |
11% |
|
|
Operations, Food Service, other: |
$11,221,000 |
$2,455 |
16% |
|
|
|
Total Capital Outlay: |
$34,271,000 |
$7,497 |
|
|
|
Construction: |
$32,776,000 |
$7,170 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,267,000 |
$277 |
|
|
|
Interest on Debt: |
$3,457,000 |
$756 |
|
|
|
