 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,992,000 |
$14,879 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,238,000 |
$2,930 |
20% |
|
|
Local: |
$40,532,000 |
$5,111 |
34% |
|
|
State: |
$54,222,000 |
$6,838 |
46% |
|
|
|
Total Expenditures: |
$106,452,000 |
$13,424 |
|
|
|
|
Total Current Expenditures: |
$98,024,000 |
$12,361 |
|
|
|
Instructional Expenditures: |
$56,329,000 |
$7,103 |
57% |
|
|
|
Student and Staff Support: |
$16,204,000 |
$2,043 |
17% |
|
|
Administration: |
$10,251,000 |
$1,293 |
10% |
|
|
Operations, Food Service, other: |
$15,240,000 |
$1,922 |
16% |
|
|
|
Total Capital Outlay: |
$3,474,000 |
$438 |
|
|
|
Construction: |
$986,000 |
$124 |
|
|
|
|
Total Non El-Sec Education & Other: |
$231,000 |
$29 |
|
|
|
Interest on Debt: |
$4,098,000 |
$517 |
|
|
|
