 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$136,146,000 |
$10,873 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,858,000 |
$867 |
8% |
|
|
Local: |
$58,012,000 |
$4,633 |
43% |
|
|
State: |
$67,276,000 |
$5,373 |
49% |
|
|
|
Total Expenditures: |
$118,851,000 |
$9,492 |
|
|
|
|
Total Current Expenditures: |
$101,310,000 |
$8,091 |
|
|
|
Instructional Expenditures: |
$62,107,000 |
$4,960 |
61% |
|
|
|
Student and Staff Support: |
$11,011,000 |
$879 |
11% |
|
|
Administration: |
$9,497,000 |
$758 |
9% |
|
|
Operations, Food Service, other: |
$18,695,000 |
$1,493 |
18% |
|
|
|
Total Capital Outlay: |
$7,893,000 |
$630 |
|
|
|
Construction: |
$4,124,000 |
$329 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,152,000 |
$332 |
|
|
|
Interest on Debt: |
$3,700,000 |
$296 |
|
|
|
