 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$133,847,000 |
$16,183 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,699,000 |
$2,624 |
16% |
|
|
Local: |
$31,536,000 |
$3,813 |
24% |
|
|
State: |
$80,612,000 |
$9,746 |
60% |
|
|
|
Total Expenditures: |
$125,225,000 |
$15,140 |
|
|
|
|
Total Current Expenditures: |
$112,949,000 |
$13,656 |
|
|
|
Instructional Expenditures: |
$73,055,000 |
$8,833 |
65% |
|
|
|
Student and Staff Support: |
$10,626,000 |
$1,285 |
9% |
|
|
Administration: |
$12,997,000 |
$1,571 |
12% |
|
|
Operations, Food Service, other: |
$16,271,000 |
$1,967 |
14% |
|
|
|
Total Capital Outlay: |
$6,634,000 |
$802 |
|
|
|
Construction: |
$6,097,000 |
$737 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,505,000 |
$182 |
|
|
|
