 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$131,603,000 |
$12,225 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,489,000 |
$510 |
4% |
|
|
Local: |
$34,226,000 |
$3,179 |
26% |
|
|
State: |
$91,888,000 |
$8,536 |
70% |
|
|
|
Total Expenditures: |
$134,577,000 |
$12,501 |
|
|
|
|
Total Current Expenditures: |
$117,393,000 |
$10,905 |
|
|
|
Instructional Expenditures: |
$72,410,000 |
$6,726 |
62% |
|
|
|
Student and Staff Support: |
$11,528,000 |
$1,071 |
10% |
|
|
Administration: |
$18,360,000 |
$1,706 |
16% |
|
|
Operations, Food Service, other: |
$15,095,000 |
$1,402 |
13% |
|
|
|
Total Capital Outlay: |
$13,048,000 |
$1,212 |
|
|
|
Construction: |
$12,865,000 |
$1,195 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$6 |
|
|
|
Interest on Debt: |
$3,732,000 |
$347 |
|
|
|
