 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,539,000 |
$11,271 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,079,000 |
$1,018 |
9% |
|
|
Local: |
$30,270,000 |
$3,059 |
27% |
|
|
State: |
$71,190,000 |
$7,194 |
64% |
|
|
|
Total Expenditures: |
$110,471,000 |
$11,163 |
|
|
|
|
Total Current Expenditures: |
$96,813,000 |
$9,783 |
|
|
|
Instructional Expenditures: |
$57,647,000 |
$5,825 |
60% |
|
|
|
Student and Staff Support: |
$7,834,000 |
$792 |
8% |
|
|
Administration: |
$10,525,000 |
$1,064 |
11% |
|
|
Operations, Food Service, other: |
$20,807,000 |
$2,103 |
21% |
|
|
|
Total Capital Outlay: |
$12,533,000 |
$1,266 |
|
|
|
Construction: |
$10,098,000 |
$1,020 |
|
|
|
|
Total Non El-Sec Education & Other: |
$343,000 |
$35 |
|
|
|
Interest on Debt: |
$157,000 |
$16 |
|
|
|
