 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$101,303,000 |
$14,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,003,000 |
$439 |
3% |
|
|
Local: |
$33,907,000 |
$4,956 |
33% |
|
|
State: |
$64,393,000 |
$9,413 |
64% |
|
|
|
Total Expenditures: |
$106,648,000 |
$15,590 |
|
|
|
|
Total Current Expenditures: |
$79,084,000 |
$11,560 |
|
|
|
Instructional Expenditures: |
$53,407,000 |
$7,807 |
68% |
|
|
|
Student and Staff Support: |
$7,392,000 |
$1,081 |
9% |
|
|
Administration: |
$8,414,000 |
$1,230 |
11% |
|
|
Operations, Food Service, other: |
$9,871,000 |
$1,443 |
12% |
|
|
|
Total Capital Outlay: |
$15,351,000 |
$2,244 |
|
|
|
Construction: |
$9,953,000 |
$1,455 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,239,000 |
$327 |
|
|
|
Interest on Debt: |
$9,727,000 |
$1,422 |
|
|
|
