 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$128,897,000 |
$11,903 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,892,000 |
$1,468 |
12% |
|
|
Local: |
$22,646,000 |
$2,091 |
18% |
|
|
State: |
$90,359,000 |
$8,344 |
70% |
|
|
|
Total Expenditures: |
$127,395,000 |
$11,764 |
|
|
|
|
Total Current Expenditures: |
$111,295,000 |
$10,277 |
|
|
|
Instructional Expenditures: |
$72,277,000 |
$6,674 |
65% |
|
|
|
Student and Staff Support: |
$10,781,000 |
$996 |
10% |
|
|
Administration: |
$11,577,000 |
$1,069 |
10% |
|
|
Operations, Food Service, other: |
$16,660,000 |
$1,538 |
15% |
|
|
|
Total Capital Outlay: |
$13,200,000 |
$1,219 |
|
|
|
Construction: |
$12,050,000 |
$1,113 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,089,000 |
$101 |
|
|
|
Interest on Debt: |
$1,171,000 |
$108 |
|
|
|
