 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,071,000 |
$15,917 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,499,000 |
$1,775 |
11% |
|
|
Local: |
$91,543,000 |
$13,001 |
82% |
|
|
State: |
$8,029,000 |
$1,140 |
7% |
|
|
|
Total Expenditures: |
$117,545,000 |
$16,694 |
|
|
|
|
Total Current Expenditures: |
$78,923,000 |
$11,209 |
|
|
|
Instructional Expenditures: |
$43,728,000 |
$6,210 |
55% |
|
|
|
Student and Staff Support: |
$9,605,000 |
$1,364 |
12% |
|
|
Administration: |
$9,345,000 |
$1,327 |
12% |
|
|
Operations, Food Service, other: |
$16,245,000 |
$2,307 |
21% |
|
|
|
Total Capital Outlay: |
$13,670,000 |
$1,941 |
|
|
|
Construction: |
$12,491,000 |
$1,774 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,031,000 |
$288 |
|
|
|
Interest on Debt: |
$3,641,000 |
$517 |
|
|
|
