|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$125,895,000 |
$16,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,577,000 |
$976 |
6% |
|
|
Local: |
$57,268,000 |
$7,378 |
45% |
|
|
State: |
$61,050,000 |
$7,865 |
48% |
|
|
|
Total Expenditures: |
$120,122,000 |
$15,476 |
|
|
|
|
Total Current Expenditures: |
$88,063,000 |
$11,345 |
|
|
|
Instructional Expenditures: |
$55,624,000 |
$7,166 |
63% |
|
|
|
Student and Staff Support: |
$11,525,000 |
$1,485 |
13% |
|
|
Administration: |
$7,902,000 |
$1,018 |
9% |
|
|
Operations, Food Service, other: |
$13,012,000 |
$1,676 |
15% |
|
|
|
Total Capital Outlay: |
$21,299,000 |
$2,744 |
|
|
|
Construction: |
$14,854,000 |
$1,914 |
|
|
|
|
Total Non El-Sec Education & Other: |
$133,000 |
$17 |
|
|
|
Interest on Debt: |
$4,534,000 |
$584 |
|
|
|