 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$109,836,000 |
$15,637 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,681,000 |
$1,236 |
8% |
|
|
Local: |
$44,008,000 |
$6,265 |
40% |
|
|
State: |
$57,147,000 |
$8,136 |
52% |
|
|
|
Total Expenditures: |
$121,570,000 |
$17,308 |
|
|
|
|
Total Current Expenditures: |
$80,067,000 |
$11,399 |
|
|
|
Instructional Expenditures: |
$49,099,000 |
$6,990 |
61% |
|
|
|
Student and Staff Support: |
$10,682,000 |
$1,521 |
13% |
|
|
Administration: |
$7,700,000 |
$1,096 |
10% |
|
|
Operations, Food Service, other: |
$12,586,000 |
$1,792 |
16% |
|
|
|
Total Capital Outlay: |
$29,563,000 |
$4,209 |
|
|
|
Construction: |
$23,649,000 |
$3,367 |
|
|
|
|
Total Non El-Sec Education & Other: |
$316,000 |
$45 |
|
|
|
Interest on Debt: |
$11,610,000 |
$1,653 |
|
|
|
