 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$102,699,000 |
$11,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,115,000 |
$1,708 |
15% |
|
|
Local: |
$67,693,000 |
$7,651 |
66% |
|
|
State: |
$19,891,000 |
$2,248 |
19% |
|
|
|
Total Expenditures: |
$118,692,000 |
$13,415 |
|
|
|
|
Total Current Expenditures: |
$91,861,000 |
$10,382 |
|
|
|
Instructional Expenditures: |
$48,355,000 |
$5,465 |
53% |
|
|
|
Student and Staff Support: |
$17,178,000 |
$1,941 |
19% |
|
|
Administration: |
$9,091,000 |
$1,027 |
10% |
|
|
Operations, Food Service, other: |
$17,237,000 |
$1,948 |
19% |
|
|
|
Total Capital Outlay: |
$24,027,000 |
$2,716 |
|
|
|
Construction: |
$17,039,000 |
$1,926 |
|
|
|
|
Total Non El-Sec Education & Other: |
$924,000 |
$104 |
|
|
|
Interest on Debt: |
$1,880,000 |
$212 |
|
|
|
