 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,478,000 |
$10,226 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,848,000 |
$509 |
5% |
|
|
Local: |
$33,717,000 |
$2,935 |
29% |
|
|
State: |
$77,913,000 |
$6,782 |
66% |
|
|
|
Total Expenditures: |
$124,654,000 |
$10,851 |
|
|
|
|
Total Current Expenditures: |
$102,467,000 |
$8,919 |
|
|
|
Instructional Expenditures: |
$58,794,000 |
$5,118 |
57% |
|
|
|
Student and Staff Support: |
$10,310,000 |
$897 |
10% |
|
|
Administration: |
$11,146,000 |
$970 |
11% |
|
|
Operations, Food Service, other: |
$22,217,000 |
$1,934 |
22% |
|
|
|
Total Capital Outlay: |
$18,021,000 |
$1,569 |
|
|
|
Construction: |
$14,476,000 |
$1,260 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,675,000 |
$146 |
|
|
|
Interest on Debt: |
$1,592,000 |
$139 |
|
|
|
