 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$115,592,000 |
$11,716 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,644,000 |
$1,383 |
12% |
|
|
Local: |
$50,542,000 |
$5,123 |
44% |
|
|
State: |
$51,406,000 |
$5,210 |
44% |
|
|
|
Total Expenditures: |
$134,262,000 |
$13,609 |
|
|
|
|
Total Current Expenditures: |
$87,055,000 |
$8,824 |
|
|
|
Instructional Expenditures: |
$49,530,000 |
$5,020 |
57% |
|
|
|
Student and Staff Support: |
$10,325,000 |
$1,047 |
12% |
|
|
Administration: |
$8,972,000 |
$909 |
10% |
|
|
Operations, Food Service, other: |
$18,228,000 |
$1,848 |
21% |
|
|
|
Total Capital Outlay: |
$37,104,000 |
$3,761 |
|
|
|
Construction: |
$30,399,000 |
$3,081 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,426,000 |
$246 |
|
|
|
Interest on Debt: |
$6,236,000 |
$632 |
|
|
|
