 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$130,814,000 |
$13,714 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,929,000 |
$936 |
7% |
|
|
Local: |
$52,677,000 |
$5,522 |
40% |
|
|
State: |
$69,208,000 |
$7,255 |
53% |
|
|
|
Total Expenditures: |
$129,163,000 |
$13,541 |
|
|
|
|
Total Current Expenditures: |
$113,847,000 |
$11,935 |
|
|
|
Instructional Expenditures: |
$68,294,000 |
$7,159 |
60% |
|
|
|
Student and Staff Support: |
$10,964,000 |
$1,149 |
10% |
|
|
Administration: |
$13,759,000 |
$1,442 |
12% |
|
|
Operations, Food Service, other: |
$20,830,000 |
$2,184 |
18% |
|
|
|
Total Capital Outlay: |
$13,429,000 |
$1,408 |
|
|
|
Construction: |
$11,894,000 |
$1,247 |
|
|
|
|
Total Non El-Sec Education & Other: |
$230,000 |
$24 |
|
|
|
Interest on Debt: |
$1,527,000 |
$160 |
|
|
|
