 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$121,733,000 |
$10,486 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,858,000 |
$1,797 |
17% |
|
|
Local: |
$40,327,000 |
$3,474 |
33% |
|
|
State: |
$60,548,000 |
$5,216 |
50% |
|
|
|
Total Expenditures: |
$121,196,000 |
$10,440 |
|
|
|
|
Total Current Expenditures: |
$112,074,000 |
$9,654 |
|
|
|
Instructional Expenditures: |
$67,606,000 |
$5,824 |
60% |
|
|
|
Student and Staff Support: |
$12,645,000 |
$1,089 |
11% |
|
|
Administration: |
$11,885,000 |
$1,024 |
11% |
|
|
Operations, Food Service, other: |
$19,938,000 |
$1,717 |
18% |
|
|
|
Total Capital Outlay: |
$3,113,000 |
$268 |
|
|
|
Construction: |
$277,000 |
$24 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,990,000 |
$258 |
|
|
|
Interest on Debt: |
$3,019,000 |
$260 |
|
|
|
