 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,800,000 |
$15,305 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,377,000 |
$1,272 |
8% |
|
|
Local: |
$25,433,000 |
$3,451 |
23% |
|
|
State: |
$77,990,000 |
$10,582 |
69% |
|
|
|
Total Expenditures: |
$94,818,000 |
$12,865 |
|
|
|
|
Total Current Expenditures: |
$86,432,000 |
$11,728 |
|
|
|
Instructional Expenditures: |
$51,313,000 |
$6,962 |
59% |
|
|
|
Student and Staff Support: |
$12,081,000 |
$1,639 |
14% |
|
|
Administration: |
$7,914,000 |
$1,074 |
9% |
|
|
Operations, Food Service, other: |
$15,124,000 |
$2,052 |
17% |
|
|
|
Total Capital Outlay: |
$4,875,000 |
$661 |
|
|
|
Construction: |
$2,350,000 |
$319 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,510,000 |
$476 |
|
|
|
