 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$110,579,000 |
$14,633 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,597,000 |
$1,932 |
13% |
|
|
Local: |
$27,830,000 |
$3,683 |
25% |
|
|
State: |
$68,152,000 |
$9,018 |
62% |
|
|
|
Total Expenditures: |
$108,872,000 |
$14,407 |
|
|
|
|
Total Current Expenditures: |
$87,232,000 |
$11,543 |
|
|
|
Instructional Expenditures: |
$52,336,000 |
$6,925 |
60% |
|
|
|
Student and Staff Support: |
$10,553,000 |
$1,396 |
12% |
|
|
Administration: |
$8,596,000 |
$1,137 |
10% |
|
|
Operations, Food Service, other: |
$15,747,000 |
$2,084 |
18% |
|
|
|
Total Capital Outlay: |
$20,267,000 |
$2,682 |
|
|
|
Construction: |
$17,773,000 |
$2,352 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$919,000 |
$122 |
|
|
|
