 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$105,806,000 |
$15,915 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,057,000 |
$159 |
1% |
|
|
Local: |
$94,449,000 |
$14,207 |
89% |
|
|
State: |
$10,300,000 |
$1,549 |
10% |
|
|
|
Total Expenditures: |
$211,456,000 |
$31,807 |
|
|
|
|
Total Current Expenditures: |
$72,305,000 |
$10,876 |
|
|
|
Instructional Expenditures: |
$44,899,000 |
$6,754 |
62% |
|
|
|
Student and Staff Support: |
$7,440,000 |
$1,119 |
10% |
|
|
Administration: |
$8,584,000 |
$1,291 |
12% |
|
|
Operations, Food Service, other: |
$11,382,000 |
$1,712 |
16% |
|
|
|
Total Capital Outlay: |
$18,087,000 |
$2,721 |
|
|
|
Construction: |
$15,445,000 |
$2,323 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$1 |
|
|
|
Interest on Debt: |
$15,525,000 |
$2,335 |
|
|
|
