 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,970,000 |
$15,199 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,546,000 |
$466 |
3% |
|
|
Local: |
$60,194,000 |
$11,027 |
73% |
|
|
State: |
$20,230,000 |
$3,706 |
24% |
|
|
|
Total Expenditures: |
$113,663,000 |
$20,508 |
|
|
|
|
Total Current Expenditures: |
$68,932,000 |
$12,314 |
|
|
|
Instructional Expenditures: |
$38,922,000 |
$6,817 |
56% |
|
|
|
Student and Staff Support: |
$8,126,000 |
$1,489 |
12% |
|
|
Administration: |
$8,075,000 |
$1,479 |
12% |
|
|
Operations, Food Service, other: |
$13,809,000 |
$2,530 |
20% |
|
|
|
Total Capital Outlay: |
$38,426,000 |
$7,039 |
|
|
|
Construction: |
$37,195,000 |
$6,814 |
|
|
|
|
Total Non El-Sec Education & Other: |
$587,000 |
$108 |
|
|
|
Interest on Debt: |
$3,298,000 |
$604 |
|
|
|
