 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$102,568,000 |
$27,631 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,052,000 |
$1,092 |
4% |
|
|
Local: |
$75,768,000 |
$20,412 |
74% |
|
|
State: |
$22,748,000 |
$6,128 |
22% |
|
|
|
Total Expenditures: |
$116,909,000 |
$31,495 |
|
|
|
|
Total Current Expenditures: |
$85,347,000 |
$22,992 |
|
|
|
Instructional Expenditures: |
$48,934,000 |
$13,183 |
57% |
|
|
|
Student and Staff Support: |
$13,692,000 |
$3,689 |
16% |
|
|
Administration: |
$9,432,000 |
$2,541 |
11% |
|
|
Operations, Food Service, other: |
$13,289,000 |
$3,580 |
16% |
|
|
|
Total Capital Outlay: |
$27,137,000 |
$7,311 |
|
|
|
Construction: |
$24,086,000 |
$6,489 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$10 |
|
|
|
Interest on Debt: |
$2,057,000 |
$554 |
|
|
|
