 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,917,000 |
$11,730 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,292,000 |
$659 |
6% |
|
|
Local: |
$82,180,000 |
$8,613 |
73% |
|
|
State: |
$23,445,000 |
$2,457 |
21% |
|
|
|
Total Expenditures: |
$123,658,000 |
$12,961 |
|
|
|
|
Total Current Expenditures: |
$77,975,000 |
$8,173 |
|
|
|
Instructional Expenditures: |
$46,149,000 |
$4,837 |
59% |
|
|
|
Student and Staff Support: |
$8,180,000 |
$857 |
10% |
|
|
Administration: |
$10,496,000 |
$1,100 |
13% |
|
|
Operations, Food Service, other: |
$13,150,000 |
$1,378 |
17% |
|
|
|
Total Capital Outlay: |
$37,135,000 |
$3,892 |
|
|
|
Construction: |
$34,598,000 |
$3,626 |
|
|
|
|
Total Non El-Sec Education & Other: |
$516,000 |
$54 |
|
|
|
Interest on Debt: |
$7,737,000 |
$811 |
|
|
|
