 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$114,077,000 |
$10,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,498,000 |
$805 |
7% |
|
|
Local: |
$38,422,000 |
$3,640 |
34% |
|
|
State: |
$67,157,000 |
$6,363 |
59% |
|
|
|
Total Expenditures: |
$100,969,000 |
$9,566 |
|
|
|
|
Total Current Expenditures: |
$94,223,000 |
$8,927 |
|
|
|
Instructional Expenditures: |
$54,779,000 |
$5,190 |
58% |
|
|
|
Student and Staff Support: |
$9,805,000 |
$929 |
10% |
|
|
Administration: |
$13,446,000 |
$1,274 |
14% |
|
|
Operations, Food Service, other: |
$16,193,000 |
$1,534 |
17% |
|
|
|
Total Capital Outlay: |
$1,320,000 |
$125 |
|
|
|
Construction: |
$332,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,151,000 |
$393 |
|
|
|
