 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,025,000 |
$12,082 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,122,000 |
$529 |
4% |
|
|
Local: |
$32,132,000 |
$3,317 |
27% |
|
|
State: |
$79,771,000 |
$8,236 |
68% |
|
|
|
Total Expenditures: |
$107,999,000 |
$11,150 |
|
|
|
|
Total Current Expenditures: |
$100,773,000 |
$10,404 |
|
|
|
Instructional Expenditures: |
$62,591,000 |
$6,462 |
62% |
|
|
|
Student and Staff Support: |
$11,948,000 |
$1,234 |
12% |
|
|
Administration: |
$12,853,000 |
$1,327 |
13% |
|
|
Operations, Food Service, other: |
$13,381,000 |
$1,381 |
13% |
|
|
|
Total Capital Outlay: |
$2,326,000 |
$240 |
|
|
|
Construction: |
$1,986,000 |
$205 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,899,000 |
$403 |
|
|
|
