 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$122,614,000 |
$21,421 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,900,000 |
$2,952 |
14% |
|
|
Local: |
$25,671,000 |
$4,485 |
21% |
|
|
State: |
$80,043,000 |
$13,984 |
65% |
|
|
|
Total Expenditures: |
$130,109,000 |
$22,730 |
|
|
|
|
Total Current Expenditures: |
$97,292,000 |
$16,997 |
|
|
|
Instructional Expenditures: |
$57,306,000 |
$10,012 |
59% |
|
|
|
Student and Staff Support: |
$9,094,000 |
$1,589 |
9% |
|
|
Administration: |
$13,958,000 |
$2,439 |
14% |
|
|
Operations, Food Service, other: |
$16,934,000 |
$2,958 |
17% |
|
|
|
Total Capital Outlay: |
$2,650,000 |
$463 |
|
|
|
Construction: |
$335,000 |
$59 |
|
|
|
|
Total Non El-Sec Education & Other: |
$780,000 |
$136 |
|
|
|
Interest on Debt: |
$540,000 |
$94 |
|
|
|
