 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,192,000 |
$17,460 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,112,000 |
$1,362 |
8% |
|
|
Local: |
$37,144,000 |
$7,112 |
41% |
|
|
State: |
$46,936,000 |
$8,986 |
51% |
|
|
|
Total Expenditures: |
$116,389,000 |
$22,284 |
|
|
|
|
Total Current Expenditures: |
$67,547,000 |
$12,933 |
|
|
|
Instructional Expenditures: |
$40,582,000 |
$7,770 |
60% |
|
|
|
Student and Staff Support: |
$9,792,000 |
$1,875 |
14% |
|
|
Administration: |
$8,647,000 |
$1,656 |
13% |
|
|
Operations, Food Service, other: |
$8,526,000 |
$1,632 |
13% |
|
|
|
Total Capital Outlay: |
$40,561,000 |
$7,766 |
|
|
|
Construction: |
$33,457,000 |
$6,406 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,186,000 |
$419 |
|
|
|
Interest on Debt: |
$5,028,000 |
$963 |
|
|
|
