 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$110,561,000 |
$11,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,372,000 |
$1,334 |
11% |
|
|
Local: |
$37,023,000 |
$3,991 |
33% |
|
|
State: |
$61,166,000 |
$6,593 |
55% |
|
|
|
Total Expenditures: |
$111,026,000 |
$11,968 |
|
|
|
|
Total Current Expenditures: |
$95,846,000 |
$10,332 |
|
|
|
Instructional Expenditures: |
$59,723,000 |
$6,438 |
62% |
|
|
|
Student and Staff Support: |
$12,012,000 |
$1,295 |
13% |
|
|
Administration: |
$8,756,000 |
$944 |
9% |
|
|
Operations, Food Service, other: |
$15,355,000 |
$1,655 |
16% |
|
|
|
Total Capital Outlay: |
$14,616,000 |
$1,576 |
|
|
|
Construction: |
$13,040,000 |
$1,406 |
|
|
|
|
Total Non El-Sec Education & Other: |
$564,000 |
$61 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
