 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$102,386,000 |
$13,712 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,590,000 |
$347 |
3% |
|
|
Local: |
$34,334,000 |
$4,598 |
34% |
|
|
State: |
$65,462,000 |
$8,767 |
64% |
|
|
|
Total Expenditures: |
$123,627,000 |
$16,556 |
|
|
|
|
Total Current Expenditures: |
$74,546,000 |
$9,983 |
|
|
|
Instructional Expenditures: |
$50,152,000 |
$6,716 |
67% |
|
|
|
Student and Staff Support: |
$5,725,000 |
$767 |
8% |
|
|
Administration: |
$5,913,000 |
$792 |
8% |
|
|
Operations, Food Service, other: |
$12,756,000 |
$1,708 |
17% |
|
|
|
Total Capital Outlay: |
$43,019,000 |
$5,761 |
|
|
|
Construction: |
$38,887,000 |
$5,208 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,062,000 |
$812 |
|
|
|
