|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$115,596,000 |
$26,796 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,956,000 |
$685 |
3% |
|
|
Local: |
$82,411,000 |
$19,103 |
71% |
|
|
State: |
$30,229,000 |
$7,007 |
26% |
|
|
|
Total Expenditures: |
$118,395,000 |
$27,444 |
|
|
|
|
Total Current Expenditures: |
$100,264,000 |
$23,242 |
|
|
|
Instructional Expenditures: |
$59,489,000 |
$13,790 |
59% |
|
|
|
Student and Staff Support: |
$15,082,000 |
$3,496 |
15% |
|
|
Administration: |
$10,782,000 |
$2,499 |
11% |
|
|
Operations, Food Service, other: |
$14,911,000 |
$3,456 |
15% |
|
|
|
Total Capital Outlay: |
$13,456,000 |
$3,119 |
|
|
|
Construction: |
$12,759,000 |
$2,958 |
|
|
|
|
Total Non El-Sec Education & Other: |
$109,000 |
$25 |
|
|
|
Interest on Debt: |
$1,277,000 |
$296 |
|
|
|