 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,078,000 |
$11,446 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,666,000 |
$847 |
7% |
|
|
Local: |
$31,660,000 |
$4,023 |
35% |
|
|
State: |
$51,752,000 |
$6,576 |
57% |
|
|
|
Total Expenditures: |
$102,105,000 |
$12,974 |
|
|
|
|
Total Current Expenditures: |
$68,936,000 |
$8,759 |
|
|
|
Instructional Expenditures: |
$38,670,000 |
$4,914 |
56% |
|
|
|
Student and Staff Support: |
$7,733,000 |
$983 |
11% |
|
|
Administration: |
$7,267,000 |
$923 |
11% |
|
|
Operations, Food Service, other: |
$15,266,000 |
$1,940 |
22% |
|
|
|
Total Capital Outlay: |
$28,417,000 |
$3,611 |
|
|
|
Construction: |
$26,005,000 |
$3,304 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$0 |
|
|
|
Interest on Debt: |
$4,455,000 |
$566 |
|
|
|
