 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,020,000 |
$8,820 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,045,000 |
$544 |
6% |
|
|
Local: |
$40,653,000 |
$3,658 |
41% |
|
|
State: |
$51,322,000 |
$4,618 |
52% |
|
|
|
Total Expenditures: |
$109,285,000 |
$9,833 |
|
|
|
|
Total Current Expenditures: |
$81,075,000 |
$7,295 |
|
|
|
Instructional Expenditures: |
$47,449,000 |
$4,269 |
59% |
|
|
|
Student and Staff Support: |
$10,389,000 |
$935 |
13% |
|
|
Administration: |
$7,082,000 |
$637 |
9% |
|
|
Operations, Food Service, other: |
$16,155,000 |
$1,454 |
20% |
|
|
|
Total Capital Outlay: |
$22,065,000 |
$1,985 |
|
|
|
Construction: |
$17,672,000 |
$1,590 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,876,000 |
$349 |
|
|
|
Interest on Debt: |
$2,016,000 |
$181 |
|
|
|
