 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$115,400,000 |
$11,356 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,801,000 |
$571 |
5% |
|
|
Local: |
$29,351,000 |
$2,888 |
25% |
|
|
State: |
$80,248,000 |
$7,897 |
70% |
|
|
|
Total Expenditures: |
$109,961,000 |
$10,821 |
|
|
|
|
Total Current Expenditures: |
$102,117,000 |
$10,049 |
|
|
|
Instructional Expenditures: |
$60,371,000 |
$5,941 |
59% |
|
|
|
Student and Staff Support: |
$9,075,000 |
$893 |
9% |
|
|
Administration: |
$8,207,000 |
$808 |
8% |
|
|
Operations, Food Service, other: |
$24,464,000 |
$2,407 |
24% |
|
|
|
Total Capital Outlay: |
$7,077,000 |
$696 |
|
|
|
Construction: |
$4,303,000 |
$423 |
|
|
|
|
Total Non El-Sec Education & Other: |
$117,000 |
$12 |
|
|
|
Interest on Debt: |
$348,000 |
$34 |
|
|
|
