 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$121,082,000 |
$23,407 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,127,000 |
$7,564 |
32% |
|
|
Local: |
$9,423,000 |
$1,822 |
8% |
|
|
State: |
$72,532,000 |
$14,021 |
60% |
|
|
|
Total Expenditures: |
$96,843,000 |
$18,721 |
|
|
|
|
Total Current Expenditures: |
$84,960,000 |
$16,424 |
|
|
|
Instructional Expenditures: |
$46,381,000 |
$8,966 |
55% |
|
|
|
Student and Staff Support: |
$11,457,000 |
$2,215 |
13% |
|
|
Administration: |
$10,111,000 |
$1,955 |
12% |
|
|
Operations, Food Service, other: |
$17,011,000 |
$3,288 |
20% |
|
|
|
Total Capital Outlay: |
$6,363,000 |
$1,230 |
|
|
|
Construction: |
$5,147,000 |
$995 |
|
|
|
|
Total Non El-Sec Education & Other: |
$537,000 |
$104 |
|
|
|
Interest on Debt: |
$827,000 |
$160 |
|
|
|
