 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$127,446,000 |
$12,038 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,539,000 |
$901 |
7% |
|
|
Local: |
$45,079,000 |
$4,258 |
35% |
|
|
State: |
$72,828,000 |
$6,879 |
57% |
|
|
|
Total Expenditures: |
$123,542,000 |
$11,669 |
|
|
|
|
Total Current Expenditures: |
$91,293,000 |
$8,623 |
|
|
|
Instructional Expenditures: |
$52,242,000 |
$4,935 |
57% |
|
|
|
Student and Staff Support: |
$11,934,000 |
$1,127 |
13% |
|
|
Administration: |
$6,673,000 |
$630 |
7% |
|
|
Operations, Food Service, other: |
$20,444,000 |
$1,931 |
22% |
|
|
|
Total Capital Outlay: |
$31,127,000 |
$2,940 |
|
|
|
Construction: |
$29,769,000 |
$2,812 |
|
|
|
|
Total Non El-Sec Education & Other: |
$132,000 |
$12 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
