 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$132,439,000 |
$12,975 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,649,000 |
$1,337 |
10% |
|
|
Local: |
$42,718,000 |
$4,185 |
32% |
|
|
State: |
$76,072,000 |
$7,453 |
57% |
|
|
|
Total Expenditures: |
$129,052,000 |
$12,643 |
|
|
|
|
Total Current Expenditures: |
$118,164,000 |
$11,577 |
|
|
|
Instructional Expenditures: |
$68,102,000 |
$6,672 |
58% |
|
|
|
Student and Staff Support: |
$16,017,000 |
$1,569 |
14% |
|
|
Administration: |
$14,373,000 |
$1,408 |
12% |
|
|
Operations, Food Service, other: |
$19,672,000 |
$1,927 |
17% |
|
|
|
Total Capital Outlay: |
$10,219,000 |
$1,001 |
|
|
|
Construction: |
$8,874,000 |
$869 |
|
|
|
|
Total Non El-Sec Education & Other: |
$235,000 |
$23 |
|
|
|
Interest on Debt: |
$434,000 |
$43 |
|
|
|
