 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,784,000 |
$12,878 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,579,000 |
$1,104 |
9% |
|
|
Local: |
$33,625,000 |
$3,874 |
30% |
|
|
State: |
$68,580,000 |
$7,901 |
61% |
|
|
|
Total Expenditures: |
$117,766,000 |
$13,568 |
|
|
|
|
Total Current Expenditures: |
$105,513,000 |
$12,156 |
|
|
|
Instructional Expenditures: |
$67,033,000 |
$7,723 |
64% |
|
|
|
Student and Staff Support: |
$10,724,000 |
$1,235 |
10% |
|
|
Administration: |
$8,914,000 |
$1,027 |
8% |
|
|
Operations, Food Service, other: |
$18,842,000 |
$2,171 |
18% |
|
|
|
Total Capital Outlay: |
$10,815,000 |
$1,246 |
|
|
|
Construction: |
$9,881,000 |
$1,138 |
|
|
|
|
Total Non El-Sec Education & Other: |
$127,000 |
$15 |
|
|
|
Interest on Debt: |
$448,000 |
$52 |
|
|
|
