 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,041,000 |
$13,452 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,612,000 |
$1,739 |
13% |
|
|
Local: |
$51,517,000 |
$6,131 |
46% |
|
|
State: |
$46,912,000 |
$5,583 |
41% |
|
|
|
Total Expenditures: |
$119,243,000 |
$14,191 |
|
|
|
|
Total Current Expenditures: |
$90,123,000 |
$10,725 |
|
|
|
Instructional Expenditures: |
$55,882,000 |
$6,650 |
62% |
|
|
|
Student and Staff Support: |
$10,850,000 |
$1,291 |
12% |
|
|
Administration: |
$10,757,000 |
$1,280 |
12% |
|
|
Operations, Food Service, other: |
$12,634,000 |
$1,504 |
14% |
|
|
|
Total Capital Outlay: |
$18,080,000 |
$2,152 |
|
|
|
Construction: |
$16,872,000 |
$2,008 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,694,000 |
$440 |
|
|
|
Interest on Debt: |
$7,255,000 |
$863 |
|
|
|
