 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,270,000 |
$24,520 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,269,000 |
$1,381 |
6% |
|
|
Local: |
$70,726,000 |
$15,585 |
64% |
|
|
State: |
$34,275,000 |
$7,553 |
31% |
|
|
|
Total Expenditures: |
$123,389,000 |
$27,190 |
|
|
|
|
Total Current Expenditures: |
$73,854,000 |
$16,275 |
|
|
|
Instructional Expenditures: |
$37,679,000 |
$8,303 |
51% |
|
|
|
Student and Staff Support: |
$13,198,000 |
$2,908 |
18% |
|
|
Administration: |
$11,576,000 |
$2,551 |
16% |
|
|
Operations, Food Service, other: |
$11,401,000 |
$2,512 |
15% |
|
|
|
Total Capital Outlay: |
$33,630,000 |
$7,411 |
|
|
|
Construction: |
$31,622,000 |
$6,968 |
|
|
|
|
Total Non El-Sec Education & Other: |
$348,000 |
$77 |
|
|
|
Interest on Debt: |
$3,243,000 |
$715 |
|
|
|
