 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$124,555,000 |
$11,135 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,122,000 |
$1,888 |
17% |
|
|
Local: |
$22,738,000 |
$2,033 |
18% |
|
|
State: |
$80,695,000 |
$7,214 |
65% |
|
|
|
Total Expenditures: |
$124,044,000 |
$11,089 |
|
|
|
|
Total Current Expenditures: |
$116,690,000 |
$10,432 |
|
|
|
Instructional Expenditures: |
$71,230,000 |
$6,368 |
61% |
|
|
|
Student and Staff Support: |
$12,456,000 |
$1,114 |
11% |
|
|
Administration: |
$13,258,000 |
$1,185 |
11% |
|
|
Operations, Food Service, other: |
$19,746,000 |
$1,765 |
17% |
|
|
|
Total Capital Outlay: |
$4,104,000 |
$367 |
|
|
|
Construction: |
$3,591,000 |
$321 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,549,000 |
$228 |
|
|
|
Interest on Debt: |
$355,000 |
$32 |
|
|
|
