 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$115,456,000 |
$16,218 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,745,000 |
$807 |
5% |
|
|
Local: |
$33,628,000 |
$4,724 |
29% |
|
|
State: |
$76,083,000 |
$10,687 |
66% |
|
|
|
Total Expenditures: |
$102,023,000 |
$14,331 |
|
|
|
|
Total Current Expenditures: |
$81,208,000 |
$11,407 |
|
|
|
Instructional Expenditures: |
$55,434,000 |
$7,787 |
68% |
|
|
|
Student and Staff Support: |
$5,901,000 |
$829 |
7% |
|
|
Administration: |
$8,030,000 |
$1,128 |
10% |
|
|
Operations, Food Service, other: |
$11,843,000 |
$1,664 |
15% |
|
|
|
Total Capital Outlay: |
$7,466,000 |
$1,049 |
|
|
|
Construction: |
$5,798,000 |
$814 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,612,000 |
$648 |
|
|
|
Interest on Debt: |
$6,500,000 |
$913 |
|
|
|
