 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$123,953,000 |
$20,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,665,000 |
$2,232 |
11% |
|
|
Local: |
$43,592,000 |
$7,119 |
35% |
|
|
State: |
$66,696,000 |
$10,893 |
54% |
|
|
|
Total Expenditures: |
$121,651,000 |
$19,868 |
|
|
|
|
Total Current Expenditures: |
$106,032,000 |
$17,317 |
|
|
|
Instructional Expenditures: |
$72,176,000 |
$11,788 |
68% |
|
|
|
Student and Staff Support: |
$11,693,000 |
$1,910 |
11% |
|
|
Administration: |
$11,877,000 |
$1,940 |
11% |
|
|
Operations, Food Service, other: |
$10,286,000 |
$1,680 |
10% |
|
|
|
Total Capital Outlay: |
$7,386,000 |
$1,206 |
|
|
|
Construction: |
$6,027,000 |
$984 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,928,000 |
$642 |
|
|
|
Interest on Debt: |
$1,567,000 |
$256 |
|
|
|
