 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$138,955,000 |
$13,197 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,955,000 |
$1,990 |
15% |
|
|
Local: |
$32,741,000 |
$3,110 |
24% |
|
|
State: |
$85,259,000 |
$8,098 |
61% |
|
|
|
Total Expenditures: |
$121,525,000 |
$11,542 |
|
|
|
|
Total Current Expenditures: |
$113,664,000 |
$10,795 |
|
|
|
Instructional Expenditures: |
$68,146,000 |
$6,472 |
60% |
|
|
|
Student and Staff Support: |
$11,960,000 |
$1,136 |
11% |
|
|
Administration: |
$12,018,000 |
$1,141 |
11% |
|
|
Operations, Food Service, other: |
$21,540,000 |
$2,046 |
19% |
|
|
|
Total Capital Outlay: |
$5,654,000 |
$537 |
|
|
|
Construction: |
$5,342,000 |
$507 |
|
|
|
|
Total Non El-Sec Education & Other: |
$561,000 |
$53 |
|
|
|
Interest on Debt: |
$1,025,000 |
$97 |
|
|
|
