 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,107,000 |
$12,227 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,143,000 |
$1,542 |
13% |
|
|
Local: |
$32,729,000 |
$3,570 |
29% |
|
|
State: |
$65,235,000 |
$7,115 |
58% |
|
|
|
Total Expenditures: |
$111,904,000 |
$12,205 |
|
|
|
|
Total Current Expenditures: |
$97,956,000 |
$10,683 |
|
|
|
Instructional Expenditures: |
$52,822,000 |
$5,761 |
54% |
|
|
|
Student and Staff Support: |
$13,199,000 |
$1,440 |
13% |
|
|
Administration: |
$15,626,000 |
$1,704 |
16% |
|
|
Operations, Food Service, other: |
$16,309,000 |
$1,779 |
17% |
|
|
|
Total Capital Outlay: |
$9,169,000 |
$1,000 |
|
|
|
Construction: |
$5,563,000 |
$607 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,319,000 |
$144 |
|
|
|
Interest on Debt: |
$2,266,000 |
$247 |
|
|
|
