 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$100,741,000 |
$14,302 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,114,000 |
$2,997 |
21% |
|
|
Local: |
$26,815,000 |
$3,807 |
27% |
|
|
State: |
$52,812,000 |
$7,497 |
52% |
|
|
|
Total Expenditures: |
$100,448,000 |
$14,260 |
|
|
|
|
Total Current Expenditures: |
$86,907,000 |
$12,338 |
|
|
|
Instructional Expenditures: |
$55,000,000 |
$7,808 |
63% |
|
|
|
Student and Staff Support: |
$8,079,000 |
$1,147 |
9% |
|
|
Administration: |
$8,583,000 |
$1,218 |
10% |
|
|
Operations, Food Service, other: |
$15,245,000 |
$2,164 |
18% |
|
|
|
Total Capital Outlay: |
$10,382,000 |
$1,474 |
|
|
|
Construction: |
$8,715,000 |
$1,237 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,225,000 |
$174 |
|
|
|
Interest on Debt: |
$1,934,000 |
$275 |
|
|
|
