 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$129,723,000 |
$17,834 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,771,000 |
$1,068 |
6% |
|
|
Local: |
$59,686,000 |
$8,205 |
46% |
|
|
State: |
$62,266,000 |
$8,560 |
48% |
|
|
|
Total Expenditures: |
$120,680,000 |
$16,591 |
|
|
|
|
Total Current Expenditures: |
$105,379,000 |
$14,487 |
|
|
|
Instructional Expenditures: |
$56,356,000 |
$7,748 |
53% |
|
|
|
Student and Staff Support: |
$18,522,000 |
$2,546 |
18% |
|
|
Administration: |
$15,130,000 |
$2,080 |
14% |
|
|
Operations, Food Service, other: |
$15,371,000 |
$2,113 |
15% |
|
|
|
Total Capital Outlay: |
$1,141,000 |
$157 |
|
|
|
Construction: |
$945,000 |
$130 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,904,000 |
$537 |
|
|
|
Interest on Debt: |
$10,224,000 |
$1,406 |
|
|
|
