 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$125,007,000 |
$14,205 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,542,000 |
$1,880 |
13% |
|
|
Local: |
$45,638,000 |
$5,186 |
37% |
|
|
State: |
$62,827,000 |
$7,139 |
50% |
|
|
|
Total Expenditures: |
$117,305,000 |
$13,330 |
|
|
|
|
Total Current Expenditures: |
$101,043,000 |
$11,482 |
|
|
|
Instructional Expenditures: |
$51,557,000 |
$5,859 |
51% |
|
|
|
Student and Staff Support: |
$9,351,000 |
$1,063 |
9% |
|
|
Administration: |
$17,812,000 |
$2,024 |
18% |
|
|
Operations, Food Service, other: |
$22,323,000 |
$2,537 |
22% |
|
|
|
Total Capital Outlay: |
$767,000 |
$87 |
|
|
|
Construction: |
$110,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,565,000 |
$178 |
|
|
|
Interest on Debt: |
$3,712,000 |
$422 |
|
|
|
