 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,560,000 |
$24,203 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,223,000 |
$1,539 |
6% |
|
|
Local: |
$67,816,000 |
$14,454 |
60% |
|
|
State: |
$38,521,000 |
$8,210 |
34% |
|
|
|
Total Expenditures: |
$131,353,000 |
$27,995 |
|
|
|
|
Total Current Expenditures: |
$101,809,000 |
$21,698 |
|
|
|
Instructional Expenditures: |
$71,371,000 |
$15,211 |
70% |
|
|
|
Student and Staff Support: |
$10,427,000 |
$2,222 |
10% |
|
|
Administration: |
$8,267,000 |
$1,762 |
8% |
|
|
Operations, Food Service, other: |
$11,744,000 |
$2,503 |
12% |
|
|
|
Total Capital Outlay: |
$21,692,000 |
$4,623 |
|
|
|
Construction: |
$20,925,000 |
$4,460 |
|
|
|
|
Total Non El-Sec Education & Other: |
$29,000 |
$6 |
|
|
|
Interest on Debt: |
$5,593,000 |
$1,192 |
|
|
|
