 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,785,000 |
$14,614 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,633,000 |
$1,691 |
12% |
|
|
Local: |
$31,962,000 |
$3,966 |
27% |
|
|
State: |
$72,190,000 |
$8,957 |
61% |
|
|
|
Total Expenditures: |
$119,957,000 |
$14,883 |
|
|
|
|
Total Current Expenditures: |
$102,577,000 |
$12,727 |
|
|
|
Instructional Expenditures: |
$58,089,000 |
$7,207 |
57% |
|
|
|
Student and Staff Support: |
$12,293,000 |
$1,525 |
12% |
|
|
Administration: |
$13,075,000 |
$1,622 |
13% |
|
|
Operations, Food Service, other: |
$19,120,000 |
$2,372 |
19% |
|
|
|
Total Capital Outlay: |
$13,203,000 |
$1,638 |
|
|
|
Construction: |
$10,373,000 |
$1,287 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,174,000 |
$146 |
|
|
|
Interest on Debt: |
$139,000 |
$17 |
|
|
|
