 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$130,590,000 |
$12,931 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,028,000 |
$1,884 |
15% |
|
|
Local: |
$39,718,000 |
$3,933 |
30% |
|
|
State: |
$71,844,000 |
$7,114 |
55% |
|
|
|
Total Expenditures: |
$124,326,000 |
$12,311 |
|
|
|
|
Total Current Expenditures: |
$117,003,000 |
$11,586 |
|
|
|
Instructional Expenditures: |
$73,621,000 |
$7,290 |
63% |
|
|
|
Student and Staff Support: |
$13,515,000 |
$1,338 |
12% |
|
|
Administration: |
$10,369,000 |
$1,027 |
9% |
|
|
Operations, Food Service, other: |
$19,498,000 |
$1,931 |
17% |
|
|
|
Total Capital Outlay: |
$7,323,000 |
$725 |
|
|
|
Construction: |
$4,433,000 |
$439 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
