 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$131,203,000 |
$16,784 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,780,000 |
$3,042 |
18% |
|
|
Local: |
$18,701,000 |
$2,392 |
14% |
|
|
State: |
$88,722,000 |
$11,350 |
68% |
|
|
|
Total Expenditures: |
$117,597,000 |
$15,044 |
|
|
|
|
Total Current Expenditures: |
$113,280,000 |
$14,491 |
|
|
|
Instructional Expenditures: |
$68,543,000 |
$8,768 |
61% |
|
|
|
Student and Staff Support: |
$8,454,000 |
$1,081 |
7% |
|
|
Administration: |
$16,474,000 |
$2,107 |
15% |
|
|
Operations, Food Service, other: |
$19,809,000 |
$2,534 |
17% |
|
|
|
Total Capital Outlay: |
$1,289,000 |
$165 |
|
|
|
Construction: |
$31,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$254,000 |
$32 |
|
|
|
Interest on Debt: |
$892,000 |
$114 |
|
|
|
