 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$101,454,000 |
$10,800 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,264,000 |
$1,093 |
10% |
|
|
Local: |
$67,952,000 |
$7,234 |
67% |
|
|
State: |
$23,238,000 |
$2,474 |
23% |
|
|
|
Total Expenditures: |
$112,123,000 |
$11,936 |
|
|
|
|
Total Current Expenditures: |
$89,789,000 |
$9,558 |
|
|
|
Instructional Expenditures: |
$47,736,000 |
$5,082 |
53% |
|
|
|
Student and Staff Support: |
$15,451,000 |
$1,645 |
17% |
|
|
Administration: |
$8,266,000 |
$880 |
9% |
|
|
Operations, Food Service, other: |
$18,336,000 |
$1,952 |
20% |
|
|
|
Total Capital Outlay: |
$18,829,000 |
$2,004 |
|
|
|
Construction: |
$12,167,000 |
$1,295 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,479,000 |
$157 |
|
|
|
Interest on Debt: |
$2,026,000 |
$216 |
|
|
|
