 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$130,608,000 |
$49,831 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,832,000 |
$2,225 |
4% |
|
|
Local: |
$22,323,000 |
$8,517 |
17% |
|
|
State: |
$102,453,000 |
$39,089 |
78% |
|
|
|
Total Expenditures: |
$143,579,000 |
$54,780 |
|
|
|
|
Total Current Expenditures: |
$56,006,000 |
$21,368 |
|
|
|
Instructional Expenditures: |
$29,510,000 |
$11,259 |
53% |
|
|
|
Student and Staff Support: |
$8,125,000 |
$3,100 |
15% |
|
|
Administration: |
$6,319,000 |
$2,411 |
11% |
|
|
Operations, Food Service, other: |
$12,052,000 |
$4,598 |
22% |
|
|
|
Total Capital Outlay: |
$3,002,000 |
$1,145 |
|
|
|
Construction: |
$349,000 |
$133 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,675,000 |
$639 |
|
|
|
Interest on Debt: |
$3,556,000 |
$1,357 |
|
|
|
