 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,081,000 |
$25,642 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,733,000 |
$4,113 |
16% |
|
|
Local: |
$52,288,000 |
$13,670 |
53% |
|
|
State: |
$30,060,000 |
$7,859 |
31% |
|
|
|
Total Expenditures: |
$110,012,000 |
$28,761 |
|
|
|
|
Total Current Expenditures: |
$74,173,000 |
$19,392 |
|
|
|
Instructional Expenditures: |
$46,289,000 |
$12,102 |
62% |
|
|
|
Student and Staff Support: |
$11,321,000 |
$2,960 |
15% |
|
|
Administration: |
$5,975,000 |
$1,562 |
8% |
|
|
Operations, Food Service, other: |
$10,588,000 |
$2,768 |
14% |
|
|
|
Total Capital Outlay: |
$30,090,000 |
$7,867 |
|
|
|
Construction: |
$29,006,000 |
$7,583 |
|
|
|
|
Total Non El-Sec Education & Other: |
$744,000 |
$195 |
|
|
|
Interest on Debt: |
$1,479,000 |
$387 |
|
|
|
