 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,629,000 |
$11,783 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,805,000 |
$838 |
7% |
|
|
Local: |
$64,998,000 |
$8,009 |
68% |
|
|
State: |
$23,826,000 |
$2,936 |
25% |
|
|
|
Total Expenditures: |
$101,670,000 |
$12,527 |
|
|
|
|
Total Current Expenditures: |
$70,920,000 |
$8,738 |
|
|
|
Instructional Expenditures: |
$42,622,000 |
$5,252 |
60% |
|
|
|
Student and Staff Support: |
$7,326,000 |
$903 |
10% |
|
|
Administration: |
$8,666,000 |
$1,068 |
12% |
|
|
Operations, Food Service, other: |
$12,306,000 |
$1,516 |
17% |
|
|
|
Total Capital Outlay: |
$18,766,000 |
$2,312 |
|
|
|
Construction: |
$17,225,000 |
$2,122 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,379,000 |
$170 |
|
|
|
Interest on Debt: |
$9,731,000 |
$1,199 |
|
|
|
