 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$133,677,000 |
$17,169 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,425,000 |
$1,082 |
6% |
|
|
Local: |
$52,276,000 |
$6,714 |
39% |
|
|
State: |
$72,976,000 |
$9,373 |
55% |
|
|
|
Total Expenditures: |
$118,178,000 |
$15,178 |
|
|
|
|
Total Current Expenditures: |
$106,605,000 |
$13,692 |
|
|
|
Instructional Expenditures: |
$63,945,000 |
$8,213 |
60% |
|
|
|
Student and Staff Support: |
$12,313,000 |
$1,581 |
12% |
|
|
Administration: |
$12,202,000 |
$1,567 |
11% |
|
|
Operations, Food Service, other: |
$18,145,000 |
$2,330 |
17% |
|
|
|
Total Capital Outlay: |
$2,228,000 |
$286 |
|
|
|
Construction: |
$1,102,000 |
$142 |
|
|
|
|
Total Non El-Sec Education & Other: |
$434,000 |
$56 |
|
|
|
Interest on Debt: |
$1,290,000 |
$166 |
|
|
|
