 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,918,000 |
$20,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,102,000 |
$1,262 |
6% |
|
|
Local: |
$50,016,000 |
$12,368 |
60% |
|
|
State: |
$27,800,000 |
$6,874 |
34% |
|
|
|
Total Expenditures: |
$88,372,000 |
$21,853 |
|
|
|
|
Total Current Expenditures: |
$48,637,000 |
$12,027 |
|
|
|
Instructional Expenditures: |
$28,932,000 |
$7,154 |
59% |
|
|
|
Student and Staff Support: |
$5,717,000 |
$1,414 |
12% |
|
|
Administration: |
$5,912,000 |
$1,462 |
12% |
|
|
Operations, Food Service, other: |
$8,076,000 |
$1,997 |
17% |
|
|
|
Total Capital Outlay: |
$18,877,000 |
$4,668 |
|
|
|
Construction: |
$14,272,000 |
$3,529 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$22 |
|
|
|
Interest on Debt: |
$14,166,000 |
$3,503 |
|
|
|
