 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$138,699,000 |
$11,452 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,409,000 |
$2,181 |
19% |
|
|
Local: |
$46,647,000 |
$3,852 |
34% |
|
|
State: |
$65,643,000 |
$5,420 |
47% |
|
|
|
Total Expenditures: |
$133,632,000 |
$11,034 |
|
|
|
|
Total Current Expenditures: |
$123,554,000 |
$10,202 |
|
|
|
Instructional Expenditures: |
$69,288,000 |
$5,721 |
56% |
|
|
|
Student and Staff Support: |
$15,951,000 |
$1,317 |
13% |
|
|
Administration: |
$12,066,000 |
$996 |
10% |
|
|
Operations, Food Service, other: |
$26,249,000 |
$2,167 |
21% |
|
|
|
Total Capital Outlay: |
$7,725,000 |
$638 |
|
|
|
Construction: |
$2,499,000 |
$206 |
|
|
|
|
Total Non El-Sec Education & Other: |
$597,000 |
$49 |
|
|
|
Interest on Debt: |
$1,756,000 |
$145 |
|
|
|
