 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$119,707,000 |
$10,172 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,821,000 |
$2,194 |
22% |
|
|
Local: |
$30,148,000 |
$2,562 |
25% |
|
|
State: |
$63,738,000 |
$5,416 |
53% |
|
|
|
Total Expenditures: |
$133,062,000 |
$11,307 |
|
|
|
|
Total Current Expenditures: |
$103,480,000 |
$8,793 |
|
|
|
Instructional Expenditures: |
$55,048,000 |
$4,678 |
53% |
|
|
|
Student and Staff Support: |
$17,911,000 |
$1,522 |
17% |
|
|
Administration: |
$9,248,000 |
$786 |
9% |
|
|
Operations, Food Service, other: |
$21,273,000 |
$1,808 |
21% |
|
|
|
Total Capital Outlay: |
$27,727,000 |
$2,356 |
|
|
|
Construction: |
$23,147,000 |
$1,967 |
|
|
|
|
Total Non El-Sec Education & Other: |
$240,000 |
$20 |
|
|
|
Interest on Debt: |
$1,284,000 |
$109 |
|
|
|
