 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$105,166,000 |
$13,199 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,322,000 |
$417 |
3% |
|
|
Local: |
$94,013,000 |
$11,799 |
89% |
|
|
State: |
$7,831,000 |
$983 |
7% |
|
|
|
Total Expenditures: |
$220,110,000 |
$27,624 |
|
|
|
|
Total Current Expenditures: |
$83,882,000 |
$10,527 |
|
|
|
Instructional Expenditures: |
$51,037,000 |
$6,405 |
61% |
|
|
|
Student and Staff Support: |
$8,561,000 |
$1,074 |
10% |
|
|
Administration: |
$10,732,000 |
$1,347 |
13% |
|
|
Operations, Food Service, other: |
$13,552,000 |
$1,701 |
16% |
|
|
|
Total Capital Outlay: |
$27,935,000 |
$3,506 |
|
|
|
Construction: |
$23,677,000 |
$2,972 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$4 |
|
|
|
Interest on Debt: |
$5,858,000 |
$735 |
|
|
|
