 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$105,135,000 |
$30,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,349,000 |
$1,269 |
4% |
|
|
Local: |
$76,593,000 |
$22,350 |
73% |
|
|
State: |
$24,193,000 |
$7,060 |
23% |
|
|
|
Total Expenditures: |
$107,778,000 |
$31,450 |
|
|
|
|
Total Current Expenditures: |
$84,249,000 |
$24,584 |
|
|
|
Instructional Expenditures: |
$49,778,000 |
$14,525 |
59% |
|
|
|
Student and Staff Support: |
$13,230,000 |
$3,861 |
16% |
|
|
Administration: |
$11,483,000 |
$3,351 |
14% |
|
|
Operations, Food Service, other: |
$9,758,000 |
$2,847 |
12% |
|
|
|
Total Capital Outlay: |
$18,422,000 |
$5,376 |
|
|
|
Construction: |
$17,791,000 |
$5,191 |
|
|
|
|
Total Non El-Sec Education & Other: |
$481,000 |
$140 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
