 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$142,255,000 |
$16,079 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,254,000 |
$707 |
4% |
|
|
Local: |
$54,747,000 |
$6,188 |
38% |
|
|
State: |
$81,254,000 |
$9,184 |
57% |
|
|
|
Total Expenditures: |
$104,175,000 |
$11,775 |
|
|
|
|
Total Current Expenditures: |
$87,292,000 |
$9,867 |
|
|
|
Instructional Expenditures: |
$53,627,000 |
$6,062 |
61% |
|
|
|
Student and Staff Support: |
$9,880,000 |
$1,117 |
11% |
|
|
Administration: |
$11,261,000 |
$1,273 |
13% |
|
|
Operations, Food Service, other: |
$12,524,000 |
$1,416 |
14% |
|
|
|
Total Capital Outlay: |
$13,832,000 |
$1,563 |
|
|
|
Construction: |
$10,893,000 |
$1,231 |
|
|
|
|
Total Non El-Sec Education & Other: |
$94,000 |
$11 |
|
|
|
Interest on Debt: |
$2,413,000 |
$273 |
|
|
|
