 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$134,355,000 |
$11,897 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,799,000 |
$2,373 |
20% |
|
|
Local: |
$15,982,000 |
$1,415 |
12% |
|
|
State: |
$91,574,000 |
$8,109 |
68% |
|
|
|
Total Expenditures: |
$123,235,000 |
$10,913 |
|
|
|
|
Total Current Expenditures: |
$111,454,000 |
$9,869 |
|
|
|
Instructional Expenditures: |
$66,063,000 |
$5,850 |
59% |
|
|
|
Student and Staff Support: |
$13,666,000 |
$1,210 |
12% |
|
|
Administration: |
$12,657,000 |
$1,121 |
11% |
|
|
Operations, Food Service, other: |
$19,068,000 |
$1,688 |
17% |
|
|
|
Total Capital Outlay: |
$7,191,000 |
$637 |
|
|
|
Construction: |
$6,795,000 |
$602 |
|
|
|
|
Total Non El-Sec Education & Other: |
$537,000 |
$48 |
|
|
|
Interest on Debt: |
$3,068,000 |
$272 |
|
|
|
