 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,224,000 |
$26,207 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,713,000 |
$1,111 |
4% |
|
|
Local: |
$73,180,000 |
$17,243 |
66% |
|
|
State: |
$33,331,000 |
$7,854 |
30% |
|
|
|
Total Expenditures: |
$109,134,000 |
$25,715 |
|
|
|
|
Total Current Expenditures: |
$82,145,000 |
$19,356 |
|
|
|
Instructional Expenditures: |
$38,450,000 |
$9,060 |
47% |
|
|
|
Student and Staff Support: |
$14,316,000 |
$3,373 |
17% |
|
|
Administration: |
$13,342,000 |
$3,144 |
16% |
|
|
Operations, Food Service, other: |
$16,037,000 |
$3,779 |
20% |
|
|
|
Total Capital Outlay: |
$11,198,000 |
$2,639 |
|
|
|
Construction: |
$8,306,000 |
$1,957 |
|
|
|
|
Total Non El-Sec Education & Other: |
$339,000 |
$80 |
|
|
|
Interest on Debt: |
$3,408,000 |
$803 |
|
|
|
