 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$128,911,000 |
$13,595 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,766,000 |
$819 |
6% |
|
|
Local: |
$49,930,000 |
$5,266 |
39% |
|
|
State: |
$71,215,000 |
$7,511 |
55% |
|
|
|
Total Expenditures: |
$120,308,000 |
$12,688 |
|
|
|
|
Total Current Expenditures: |
$112,471,000 |
$11,862 |
|
|
|
Instructional Expenditures: |
$67,875,000 |
$7,158 |
60% |
|
|
|
Student and Staff Support: |
$9,138,000 |
$964 |
8% |
|
|
Administration: |
$11,374,000 |
$1,200 |
10% |
|
|
Operations, Food Service, other: |
$24,084,000 |
$2,540 |
21% |
|
|
|
Total Capital Outlay: |
$5,886,000 |
$621 |
|
|
|
Construction: |
$3,290,000 |
$347 |
|
|
|
|
Total Non El-Sec Education & Other: |
$840,000 |
$89 |
|
|
|
Interest on Debt: |
$1,060,000 |
$112 |
|
|
|
