 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$107,259,000 |
$14,534 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,886,000 |
$1,204 |
8% |
|
|
Local: |
$40,170,000 |
$5,443 |
37% |
|
|
State: |
$58,203,000 |
$7,887 |
54% |
|
|
|
Total Expenditures: |
$107,639,000 |
$14,585 |
|
|
|
|
Total Current Expenditures: |
$87,472,000 |
$11,853 |
|
|
|
Instructional Expenditures: |
$56,609,000 |
$7,671 |
65% |
|
|
|
Student and Staff Support: |
$10,178,000 |
$1,379 |
12% |
|
|
Administration: |
$9,584,000 |
$1,299 |
11% |
|
|
Operations, Food Service, other: |
$11,101,000 |
$1,504 |
13% |
|
|
|
Total Capital Outlay: |
$14,272,000 |
$1,934 |
|
|
|
Construction: |
$8,728,000 |
$1,183 |
|
|
|
|
Total Non El-Sec Education & Other: |
$132,000 |
$18 |
|
|
|
Interest on Debt: |
$3,830,000 |
$519 |
|
|
|
