 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$133,176,000 |
$47,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,642,000 |
$2,740 |
6% |
|
|
Local: |
$24,317,000 |
$8,719 |
18% |
|
|
State: |
$101,217,000 |
$36,292 |
76% |
|
|
|
Total Expenditures: |
$137,980,000 |
$49,473 |
|
|
|
|
Total Current Expenditures: |
$61,593,000 |
$22,084 |
|
|
|
Instructional Expenditures: |
$32,636,000 |
$11,702 |
53% |
|
|
|
Student and Staff Support: |
$8,171,000 |
$2,930 |
13% |
|
|
Administration: |
$7,165,000 |
$2,569 |
12% |
|
|
Operations, Food Service, other: |
$13,621,000 |
$4,884 |
22% |
|
|
|
Total Capital Outlay: |
$2,164,000 |
$776 |
|
|
|
Construction: |
$1,438,000 |
$516 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,095,000 |
$393 |
|
|
|
Interest on Debt: |
$3,714,000 |
$1,332 |
|
|
|
