 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$139,434,000 |
$28,578 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,318,000 |
$4,574 |
16% |
|
|
Local: |
$31,769,000 |
$6,511 |
23% |
|
|
State: |
$85,347,000 |
$17,493 |
61% |
|
|
|
Total Expenditures: |
$145,248,000 |
$29,770 |
|
|
|
|
Total Current Expenditures: |
$102,073,000 |
$20,921 |
|
|
|
Instructional Expenditures: |
$53,870,000 |
$11,041 |
53% |
|
|
|
Student and Staff Support: |
$12,660,000 |
$2,595 |
12% |
|
|
Administration: |
$16,222,000 |
$3,325 |
16% |
|
|
Operations, Food Service, other: |
$19,321,000 |
$3,960 |
19% |
|
|
|
Total Capital Outlay: |
$3,425,000 |
$702 |
|
|
|
Construction: |
$1,187,000 |
$243 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,320,000 |
$1,500 |
|
|
|
Interest on Debt: |
$485,000 |
$99 |
|
|
|
