 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$110,306,000 |
$13,450 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,541,000 |
$2,505 |
19% |
|
|
Local: |
$49,669,000 |
$6,056 |
45% |
|
|
State: |
$40,096,000 |
$4,889 |
36% |
|
|
|
Total Expenditures: |
$108,893,000 |
$13,278 |
|
|
|
|
Total Current Expenditures: |
$92,714,000 |
$11,305 |
|
|
|
Instructional Expenditures: |
$47,052,000 |
$5,737 |
51% |
|
|
|
Student and Staff Support: |
$16,488,000 |
$2,010 |
18% |
|
|
Administration: |
$9,665,000 |
$1,179 |
10% |
|
|
Operations, Food Service, other: |
$19,509,000 |
$2,379 |
21% |
|
|
|
Total Capital Outlay: |
$11,386,000 |
$1,388 |
|
|
|
Construction: |
$7,162,000 |
$873 |
|
|
|
|
Total Non El-Sec Education & Other: |
$111,000 |
$14 |
|
|
|
Interest on Debt: |
$3,803,000 |
$464 |
|
|
|
