 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$134,500,000 |
$20,256 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,909,000 |
$2,848 |
14% |
|
|
Local: |
$12,308,000 |
$1,854 |
9% |
|
|
State: |
$103,283,000 |
$15,555 |
77% |
|
|
|
Total Expenditures: |
$91,314,000 |
$13,752 |
|
|
|
|
Total Current Expenditures: |
$83,771,000 |
$12,616 |
|
|
|
Instructional Expenditures: |
$48,497,000 |
$7,304 |
58% |
|
|
|
Student and Staff Support: |
$14,876,000 |
$2,240 |
18% |
|
|
Administration: |
$9,331,000 |
$1,405 |
11% |
|
|
Operations, Food Service, other: |
$11,067,000 |
$1,667 |
13% |
|
|
|
Total Capital Outlay: |
$3,572,000 |
$538 |
|
|
|
Construction: |
$3,172,000 |
$478 |
|
|
|
|
Total Non El-Sec Education & Other: |
$827,000 |
$125 |
|
|
|
Interest on Debt: |
$1,099,000 |
$166 |
|
|
|
