|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,783,000 |
$11,343 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,514,000 |
$344 |
3% |
|
|
Local: |
$54,549,000 |
$7,475 |
66% |
|
|
State: |
$25,720,000 |
$3,524 |
31% |
|
|
|
Total Expenditures: |
$129,183,000 |
$17,701 |
|
|
|
|
Total Current Expenditures: |
$78,884,000 |
$10,809 |
|
|
|
Instructional Expenditures: |
$49,447,000 |
$6,775 |
63% |
|
|
|
Student and Staff Support: |
$9,358,000 |
$1,282 |
12% |
|
|
Administration: |
$8,952,000 |
$1,227 |
11% |
|
|
Operations, Food Service, other: |
$11,127,000 |
$1,525 |
14% |
|
|
|
Total Capital Outlay: |
$44,642,000 |
$6,117 |
|
|
|
Construction: |
$42,021,000 |
$5,758 |
|
|
|
|
Total Non El-Sec Education & Other: |
$884,000 |
$121 |
|
|
|
Interest on Debt: |
$3,926,000 |
$538 |
|
|
|
