 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$125,376,000 |
$13,983 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,247,000 |
$251 |
2% |
|
|
Local: |
$47,850,000 |
$5,337 |
38% |
|
|
State: |
$75,279,000 |
$8,396 |
60% |
|
|
|
Total Expenditures: |
$117,044,000 |
$13,054 |
|
|
|
|
Total Current Expenditures: |
$97,285,000 |
$10,850 |
|
|
|
Instructional Expenditures: |
$58,273,000 |
$6,499 |
60% |
|
|
|
Student and Staff Support: |
$11,809,000 |
$1,317 |
12% |
|
|
Administration: |
$10,710,000 |
$1,195 |
11% |
|
|
Operations, Food Service, other: |
$16,493,000 |
$1,840 |
17% |
|
|
|
Total Capital Outlay: |
$3,411,000 |
$380 |
|
|
|
Construction: |
$996,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,019,000 |
$448 |
|
|
|
Interest on Debt: |
$8,233,000 |
$918 |
|
|
|
