 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$132,744,000 |
$28,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,564,000 |
$2,241 |
8% |
|
|
Local: |
$32,600,000 |
$6,917 |
25% |
|
|
State: |
$89,580,000 |
$19,007 |
67% |
|
|
|
Total Expenditures: |
$126,206,000 |
$26,778 |
|
|
|
|
Total Current Expenditures: |
$111,573,000 |
$23,673 |
|
|
|
Instructional Expenditures: |
$69,854,000 |
$14,822 |
63% |
|
|
|
Student and Staff Support: |
$16,036,000 |
$3,403 |
14% |
|
|
Administration: |
$10,916,000 |
$2,316 |
10% |
|
|
Operations, Food Service, other: |
$14,767,000 |
$3,133 |
13% |
|
|
|
Total Capital Outlay: |
$1,311,000 |
$278 |
|
|
|
Construction: |
$907,000 |
$192 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
