 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$123,681,000 |
$15,996 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,150,000 |
$1,701 |
11% |
|
|
Local: |
$31,894,000 |
$4,125 |
26% |
|
|
State: |
$78,637,000 |
$10,170 |
64% |
|
|
|
Total Expenditures: |
$117,883,000 |
$15,246 |
|
|
|
|
Total Current Expenditures: |
$101,997,000 |
$13,192 |
|
|
|
Instructional Expenditures: |
$60,203,000 |
$7,786 |
59% |
|
|
|
Student and Staff Support: |
$14,622,000 |
$1,891 |
14% |
|
|
Administration: |
$12,636,000 |
$1,634 |
12% |
|
|
Operations, Food Service, other: |
$14,536,000 |
$1,880 |
14% |
|
|
|
Total Capital Outlay: |
$2,628,000 |
$340 |
|
|
|
Construction: |
$956,000 |
$124 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,063,000 |
$267 |
|
|
|
Interest on Debt: |
$499,000 |
$65 |
|
|
|
