 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$134,300,000 |
$15,667 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,029,000 |
$353 |
2% |
|
|
Local: |
$51,480,000 |
$6,006 |
38% |
|
|
State: |
$79,791,000 |
$9,308 |
59% |
|
|
|
Total Expenditures: |
$126,706,000 |
$14,781 |
|
|
|
|
Total Current Expenditures: |
$103,251,000 |
$12,045 |
|
|
|
Instructional Expenditures: |
$66,215,000 |
$7,725 |
64% |
|
|
|
Student and Staff Support: |
$9,846,000 |
$1,149 |
10% |
|
|
Administration: |
$8,520,000 |
$994 |
8% |
|
|
Operations, Food Service, other: |
$18,670,000 |
$2,178 |
18% |
|
|
|
Total Capital Outlay: |
$10,077,000 |
$1,176 |
|
|
|
Construction: |
$9,251,000 |
$1,079 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,998,000 |
$816 |
|
|
|
Interest on Debt: |
$4,320,000 |
$504 |
|
|
|
