 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$114,825,000 |
$11,126 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,387,000 |
$1,588 |
14% |
|
|
Local: |
$36,959,000 |
$3,581 |
32% |
|
|
State: |
$61,479,000 |
$5,957 |
54% |
|
|
|
Total Expenditures: |
$113,898,000 |
$11,037 |
|
|
|
|
Total Current Expenditures: |
$96,194,000 |
$9,321 |
|
|
|
Instructional Expenditures: |
$56,037,000 |
$5,430 |
58% |
|
|
|
Student and Staff Support: |
$9,433,000 |
$914 |
10% |
|
|
Administration: |
$14,682,000 |
$1,423 |
15% |
|
|
Operations, Food Service, other: |
$16,042,000 |
$1,554 |
17% |
|
|
|
Total Capital Outlay: |
$12,545,000 |
$1,216 |
|
|
|
Construction: |
$4,884,000 |
$473 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,001,000 |
$388 |
|
|
|
