 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$124,740,000 |
$19,340 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,665,000 |
$1,809 |
9% |
|
|
Local: |
$47,460,000 |
$7,358 |
38% |
|
|
State: |
$65,615,000 |
$10,173 |
53% |
|
|
|
Total Expenditures: |
$123,291,000 |
$19,115 |
|
|
|
|
Total Current Expenditures: |
$102,094,000 |
$15,829 |
|
|
|
Instructional Expenditures: |
$64,103,000 |
$9,938 |
63% |
|
|
|
Student and Staff Support: |
$14,958,000 |
$2,319 |
15% |
|
|
Administration: |
$6,165,000 |
$956 |
6% |
|
|
Operations, Food Service, other: |
$16,868,000 |
$2,615 |
17% |
|
|
|
Total Capital Outlay: |
$2,558,000 |
$397 |
|
|
|
Construction: |
$408,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$158,000 |
$24 |
|
|
|
Interest on Debt: |
$1,291,000 |
$200 |
|
|
|
