 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,067,000 |
$15,018 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,276,000 |
$1,789 |
12% |
|
|
Local: |
$54,178,000 |
$7,894 |
53% |
|
|
State: |
$36,613,000 |
$5,335 |
36% |
|
|
|
Total Expenditures: |
$113,738,000 |
$16,573 |
|
|
|
|
Total Current Expenditures: |
$76,768,000 |
$11,186 |
|
|
|
Instructional Expenditures: |
$43,251,000 |
$6,302 |
56% |
|
|
|
Student and Staff Support: |
$8,158,000 |
$1,189 |
11% |
|
|
Administration: |
$9,314,000 |
$1,357 |
12% |
|
|
Operations, Food Service, other: |
$16,045,000 |
$2,338 |
21% |
|
|
|
Total Capital Outlay: |
$31,247,000 |
$4,553 |
|
|
|
Construction: |
$30,231,000 |
$4,405 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,414,000 |
$789 |
|
|
|
