 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$122,368,000 |
$23,555 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,106,000 |
$1,368 |
6% |
|
|
Local: |
$57,000,000 |
$10,972 |
47% |
|
|
State: |
$58,262,000 |
$11,215 |
48% |
|
|
|
Total Expenditures: |
$110,521,000 |
$21,274 |
|
|
|
|
Total Current Expenditures: |
$95,701,000 |
$18,422 |
|
|
|
Instructional Expenditures: |
$57,366,000 |
$11,043 |
60% |
|
|
|
Student and Staff Support: |
$15,645,000 |
$3,012 |
16% |
|
|
Administration: |
$10,730,000 |
$2,065 |
11% |
|
|
Operations, Food Service, other: |
$11,960,000 |
$2,302 |
12% |
|
|
|
Total Capital Outlay: |
$2,842,000 |
$547 |
|
|
|
Construction: |
$2,203,000 |
$424 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$0 |
|
|
|
Interest on Debt: |
$2,510,000 |
$483 |
|
|
|
