 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$128,087,000 |
$14,503 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,665,000 |
$1,547 |
11% |
|
|
Local: |
$51,841,000 |
$5,870 |
40% |
|
|
State: |
$62,581,000 |
$7,086 |
49% |
|
|
|
Total Expenditures: |
$121,849,000 |
$13,796 |
|
|
|
|
Total Current Expenditures: |
$101,394,000 |
$11,480 |
|
|
|
Instructional Expenditures: |
$66,081,000 |
$7,482 |
65% |
|
|
|
Student and Staff Support: |
$9,944,000 |
$1,126 |
10% |
|
|
Administration: |
$9,017,000 |
$1,021 |
9% |
|
|
Operations, Food Service, other: |
$16,352,000 |
$1,851 |
16% |
|
|
|
Total Capital Outlay: |
$15,370,000 |
$1,740 |
|
|
|
Construction: |
$13,516,000 |
$1,530 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$2 |
|
|
|
Interest on Debt: |
$4,676,000 |
$529 |
|
|
|
