 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,606,000 |
$15,251 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,138,000 |
$1,115 |
7% |
|
|
Local: |
$47,846,000 |
$7,476 |
49% |
|
|
State: |
$42,622,000 |
$6,660 |
44% |
|
|
|
Total Expenditures: |
$116,903,000 |
$18,266 |
|
|
|
|
Total Current Expenditures: |
$74,971,000 |
$11,714 |
|
|
|
Instructional Expenditures: |
$47,701,000 |
$7,453 |
64% |
|
|
|
Student and Staff Support: |
$6,816,000 |
$1,065 |
9% |
|
|
Administration: |
$9,187,000 |
$1,435 |
12% |
|
|
Operations, Food Service, other: |
$11,267,000 |
$1,760 |
15% |
|
|
|
Total Capital Outlay: |
$30,798,000 |
$4,812 |
|
|
|
Construction: |
$28,196,000 |
$4,406 |
|
|
|
|
Total Non El-Sec Education & Other: |
$889,000 |
$139 |
|
|
|
Interest on Debt: |
$5,157,000 |
$806 |
|
|
|
