 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$126,347,000 |
$14,389 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,614,000 |
$1,892 |
13% |
|
|
Local: |
$51,127,000 |
$5,822 |
40% |
|
|
State: |
$58,606,000 |
$6,674 |
46% |
|
|
|
Total Expenditures: |
$127,822,000 |
$14,557 |
|
|
|
|
Total Current Expenditures: |
$107,082,000 |
$12,195 |
|
|
|
Instructional Expenditures: |
$68,062,000 |
$7,751 |
64% |
|
|
|
Student and Staff Support: |
$10,599,000 |
$1,207 |
10% |
|
|
Administration: |
$10,513,000 |
$1,197 |
10% |
|
|
Operations, Food Service, other: |
$17,908,000 |
$2,039 |
17% |
|
|
|
Total Capital Outlay: |
$11,406,000 |
$1,299 |
|
|
|
Construction: |
$11,247,000 |
$1,281 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,742,000 |
$312 |
|
|
|
Interest on Debt: |
$6,355,000 |
$724 |
|
|
|
