 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,940,000 |
$15,628 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,214,000 |
$1,690 |
11% |
|
|
Local: |
$31,617,000 |
$4,375 |
28% |
|
|
State: |
$69,109,000 |
$9,563 |
61% |
|
|
|
Total Expenditures: |
$125,861,000 |
$17,415 |
|
|
|
|
Total Current Expenditures: |
$99,763,000 |
$13,804 |
|
|
|
Instructional Expenditures: |
$63,660,000 |
$8,809 |
64% |
|
|
|
Student and Staff Support: |
$8,954,000 |
$1,239 |
9% |
|
|
Administration: |
$10,029,000 |
$1,388 |
10% |
|
|
Operations, Food Service, other: |
$17,120,000 |
$2,369 |
17% |
|
|
|
Total Capital Outlay: |
$10,901,000 |
$1,508 |
|
|
|
Construction: |
$10,188,000 |
$1,410 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,169,000 |
$162 |
|
|
|
Interest on Debt: |
$4,896,000 |
$677 |
|
|
|
