 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$135,061,000 |
$13,314 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,019,000 |
$692 |
5% |
|
|
Local: |
$43,942,000 |
$4,332 |
33% |
|
|
State: |
$84,100,000 |
$8,291 |
62% |
|
|
|
Total Expenditures: |
$121,889,000 |
$12,016 |
|
|
|
|
Total Current Expenditures: |
$109,993,000 |
$10,843 |
|
|
|
Instructional Expenditures: |
$68,976,000 |
$6,800 |
63% |
|
|
|
Student and Staff Support: |
$11,438,000 |
$1,128 |
10% |
|
|
Administration: |
$12,442,000 |
$1,227 |
11% |
|
|
Operations, Food Service, other: |
$17,137,000 |
$1,689 |
16% |
|
|
|
Total Capital Outlay: |
$129,000 |
$13 |
|
|
|
Construction: |
$57,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,895,000 |
$187 |
|
|
|
Interest on Debt: |
$9,869,000 |
$973 |
|
|
|
