 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,306,000 |
$12,003 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,091,000 |
$393 |
3% |
|
|
Local: |
$32,738,000 |
$4,167 |
35% |
|
|
State: |
$58,477,000 |
$7,443 |
62% |
|
|
|
Total Expenditures: |
$96,700,000 |
$12,307 |
|
|
|
|
Total Current Expenditures: |
$73,040,000 |
$9,296 |
|
|
|
Instructional Expenditures: |
$42,872,000 |
$5,457 |
59% |
|
|
|
Student and Staff Support: |
$8,048,000 |
$1,024 |
11% |
|
|
Administration: |
$7,517,000 |
$957 |
10% |
|
|
Operations, Food Service, other: |
$14,603,000 |
$1,859 |
20% |
|
|
|
Total Capital Outlay: |
$20,118,000 |
$2,561 |
|
|
|
Construction: |
$18,290,000 |
$2,328 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,346,000 |
$426 |
|
|
|
