 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$131,758,000 |
$16,501 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,614,000 |
$2,331 |
14% |
|
|
Local: |
$33,862,000 |
$4,241 |
26% |
|
|
State: |
$79,282,000 |
$9,929 |
60% |
|
|
|
Total Expenditures: |
$113,177,000 |
$14,174 |
|
|
|
|
Total Current Expenditures: |
$106,847,000 |
$13,381 |
|
|
|
Instructional Expenditures: |
$62,224,000 |
$7,793 |
58% |
|
|
|
Student and Staff Support: |
$10,555,000 |
$1,322 |
10% |
|
|
Administration: |
$17,837,000 |
$2,234 |
17% |
|
|
Operations, Food Service, other: |
$16,231,000 |
$2,033 |
15% |
|
|
|
Total Capital Outlay: |
$1,788,000 |
$224 |
|
|
|
Construction: |
$1,727,000 |
$216 |
|
|
|
|
Total Non El-Sec Education & Other: |
$794,000 |
$99 |
|
|
|
Interest on Debt: |
$2,606,000 |
$326 |
|
|
|
