 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,413,000 |
$15,518 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,844,000 |
$255 |
2% |
|
|
Local: |
$44,978,000 |
$6,209 |
40% |
|
|
State: |
$65,591,000 |
$9,055 |
58% |
|
|
|
Total Expenditures: |
$110,381,000 |
$15,238 |
|
|
|
|
Total Current Expenditures: |
$86,507,000 |
$11,942 |
|
|
|
Instructional Expenditures: |
$55,310,000 |
$7,635 |
64% |
|
|
|
Student and Staff Support: |
$11,306,000 |
$1,561 |
13% |
|
|
Administration: |
$8,507,000 |
$1,174 |
10% |
|
|
Operations, Food Service, other: |
$11,384,000 |
$1,572 |
13% |
|
|
|
Total Capital Outlay: |
$13,142,000 |
$1,814 |
|
|
|
Construction: |
$8,665,000 |
$1,196 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,880,000 |
$260 |
|
|
|
Interest on Debt: |
$6,816,000 |
$941 |
|
|
|
