 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$124,431,000 |
$13,633 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,485,000 |
$2,464 |
18% |
|
|
Local: |
$40,664,000 |
$4,455 |
33% |
|
|
State: |
$61,282,000 |
$6,714 |
49% |
|
|
|
Total Expenditures: |
$112,680,000 |
$12,346 |
|
|
|
|
Total Current Expenditures: |
$99,938,000 |
$10,950 |
|
|
|
Instructional Expenditures: |
$62,437,000 |
$6,841 |
62% |
|
|
|
Student and Staff Support: |
$12,324,000 |
$1,350 |
12% |
|
|
Administration: |
$10,083,000 |
$1,105 |
10% |
|
|
Operations, Food Service, other: |
$15,094,000 |
$1,654 |
15% |
|
|
|
Total Capital Outlay: |
$12,166,000 |
$1,333 |
|
|
|
Construction: |
$11,129,000 |
$1,219 |
|
|
|
|
Total Non El-Sec Education & Other: |
$576,000 |
$63 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
