|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$105,209,000 |
$11,816 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,346,000 |
$937 |
8% |
|
|
Local: |
$60,045,000 |
$6,744 |
57% |
|
|
State: |
$36,818,000 |
$4,135 |
35% |
|
|
|
Total Expenditures: |
$118,831,000 |
$13,346 |
|
|
|
|
Total Current Expenditures: |
$87,606,000 |
$9,839 |
|
|
|
Instructional Expenditures: |
$52,437,000 |
$5,889 |
60% |
|
|
|
Student and Staff Support: |
$8,698,000 |
$977 |
10% |
|
|
Administration: |
$10,686,000 |
$1,200 |
12% |
|
|
Operations, Food Service, other: |
$15,785,000 |
$1,773 |
18% |
|
|
|
Total Capital Outlay: |
$16,275,000 |
$1,828 |
|
|
|
Construction: |
$14,456,000 |
$1,624 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,583,000 |
$402 |
|
|
|
Interest on Debt: |
$3,796,000 |
$426 |
|
|
|
