 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,787,000 |
$15,972 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,730,000 |
$2,348 |
15% |
|
|
Local: |
$11,784,000 |
$1,654 |
10% |
|
|
State: |
$85,273,000 |
$11,970 |
75% |
|
|
|
Total Expenditures: |
$106,590,000 |
$14,962 |
|
|
|
|
Total Current Expenditures: |
$92,366,000 |
$12,965 |
|
|
|
Instructional Expenditures: |
$52,869,000 |
$7,421 |
57% |
|
|
|
Student and Staff Support: |
$7,548,000 |
$1,060 |
8% |
|
|
Administration: |
$11,715,000 |
$1,644 |
13% |
|
|
Operations, Food Service, other: |
$20,234,000 |
$2,840 |
22% |
|
|
|
Total Capital Outlay: |
$10,947,000 |
$1,537 |
|
|
|
Construction: |
$2,921,000 |
$410 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$3 |
|
|
|
Interest on Debt: |
$3,127,000 |
$439 |
|
|
|
