 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,327,000 |
$16,820 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,414,000 |
$1,260 |
7% |
|
|
Local: |
$44,116,000 |
$6,606 |
39% |
|
|
State: |
$59,797,000 |
$8,954 |
53% |
|
|
|
Total Expenditures: |
$141,418,000 |
$21,177 |
|
|
|
|
Total Current Expenditures: |
$89,379,000 |
$13,384 |
|
|
|
Instructional Expenditures: |
$53,733,000 |
$8,046 |
60% |
|
|
|
Student and Staff Support: |
$9,845,000 |
$1,474 |
11% |
|
|
Administration: |
$9,105,000 |
$1,363 |
10% |
|
|
Operations, Food Service, other: |
$16,696,000 |
$2,500 |
19% |
|
|
|
Total Capital Outlay: |
$39,385,000 |
$5,898 |
|
|
|
Construction: |
$33,666,000 |
$5,041 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,111,000 |
$166 |
|
|
|
Interest on Debt: |
$2,537,000 |
$380 |
|
|
|
