 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$120,729,000 |
$12,789 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,216,000 |
$1,506 |
12% |
|
|
Local: |
$44,812,000 |
$4,747 |
37% |
|
|
State: |
$61,701,000 |
$6,536 |
51% |
|
|
|
Total Expenditures: |
$111,897,000 |
$11,853 |
|
|
|
|
Total Current Expenditures: |
$101,565,000 |
$10,759 |
|
|
|
Instructional Expenditures: |
$59,922,000 |
$6,348 |
59% |
|
|
|
Student and Staff Support: |
$12,909,000 |
$1,367 |
13% |
|
|
Administration: |
$9,818,000 |
$1,040 |
10% |
|
|
Operations, Food Service, other: |
$18,916,000 |
$2,004 |
19% |
|
|
|
Total Capital Outlay: |
$2,324,000 |
$246 |
|
|
|
Construction: |
$1,597,000 |
$169 |
|
|
|
|
Total Non El-Sec Education & Other: |
$657,000 |
$70 |
|
|
|
Interest on Debt: |
$7,351,000 |
$779 |
|
|
|
