 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,889,000 |
$21,584 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,048,000 |
$3,674 |
17% |
|
|
Local: |
$21,917,000 |
$4,228 |
20% |
|
|
State: |
$70,924,000 |
$13,681 |
63% |
|
|
|
Total Expenditures: |
$100,573,000 |
$19,401 |
|
|
|
|
Total Current Expenditures: |
$86,654,000 |
$16,716 |
|
|
|
Instructional Expenditures: |
$53,819,000 |
$10,382 |
62% |
|
|
|
Student and Staff Support: |
$9,690,000 |
$1,869 |
11% |
|
|
Administration: |
$8,757,000 |
$1,689 |
10% |
|
|
Operations, Food Service, other: |
$14,388,000 |
$2,775 |
17% |
|
|
|
Total Capital Outlay: |
$5,207,000 |
$1,004 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,182,000 |
$228 |
|
|
|
Interest on Debt: |
$2,344,000 |
$452 |
|
|
|
