 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$128,731,000 |
$13,824 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,507,000 |
$1,773 |
13% |
|
|
Local: |
$44,661,000 |
$4,796 |
35% |
|
|
State: |
$67,563,000 |
$7,255 |
52% |
|
|
|
Total Expenditures: |
$105,387,000 |
$11,317 |
|
|
|
|
Total Current Expenditures: |
$95,082,000 |
$10,211 |
|
|
|
Instructional Expenditures: |
$57,865,000 |
$6,214 |
61% |
|
|
|
Student and Staff Support: |
$11,643,000 |
$1,250 |
12% |
|
|
Administration: |
$9,720,000 |
$1,044 |
10% |
|
|
Operations, Food Service, other: |
$15,854,000 |
$1,703 |
17% |
|
|
|
Total Capital Outlay: |
$2,989,000 |
$321 |
|
|
|
Construction: |
$2,669,000 |
$287 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,807,000 |
$731 |
|
|
|
Interest on Debt: |
$469,000 |
$50 |
|
|
|
