 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$123,480,000 |
$13,156 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,618,000 |
$1,131 |
9% |
|
|
Local: |
$51,856,000 |
$5,525 |
42% |
|
|
State: |
$61,006,000 |
$6,500 |
49% |
|
|
|
Total Expenditures: |
$128,828,000 |
$13,726 |
|
|
|
|
Total Current Expenditures: |
$117,727,000 |
$12,543 |
|
|
|
Instructional Expenditures: |
$78,918,000 |
$8,408 |
67% |
|
|
|
Student and Staff Support: |
$10,789,000 |
$1,149 |
9% |
|
|
Administration: |
$8,811,000 |
$939 |
7% |
|
|
Operations, Food Service, other: |
$19,209,000 |
$2,047 |
16% |
|
|
|
Total Capital Outlay: |
$7,500,000 |
$799 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,907,000 |
$310 |
|
|
|
