 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$121,714,000 |
$12,876 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,757,000 |
$397 |
3% |
|
|
Local: |
$46,205,000 |
$4,888 |
38% |
|
|
State: |
$71,752,000 |
$7,590 |
59% |
|
|
|
Total Expenditures: |
$134,181,000 |
$14,195 |
|
|
|
|
Total Current Expenditures: |
$94,796,000 |
$10,028 |
|
|
|
Instructional Expenditures: |
$54,097,000 |
$5,723 |
57% |
|
|
|
Student and Staff Support: |
$9,480,000 |
$1,003 |
10% |
|
|
Administration: |
$9,175,000 |
$971 |
10% |
|
|
Operations, Food Service, other: |
$22,044,000 |
$2,332 |
23% |
|
|
|
Total Capital Outlay: |
$29,492,000 |
$3,120 |
|
|
|
Construction: |
$29,220,000 |
$3,091 |
|
|
|
|
Total Non El-Sec Education & Other: |
$67,000 |
$7 |
|
|
|
Interest on Debt: |
$8,823,000 |
$933 |
|
|
|
