 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$128,780,000 |
$29,077 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,832,000 |
$1,994 |
7% |
|
|
Local: |
$17,824,000 |
$4,024 |
14% |
|
|
State: |
$102,124,000 |
$23,058 |
79% |
|
|
|
Total Expenditures: |
$122,847,000 |
$27,737 |
|
|
|
|
Total Current Expenditures: |
$114,827,000 |
$25,926 |
|
|
|
Instructional Expenditures: |
$66,184,000 |
$14,943 |
58% |
|
|
|
Student and Staff Support: |
$20,855,000 |
$4,709 |
18% |
|
|
Administration: |
$9,641,000 |
$2,177 |
8% |
|
|
Operations, Food Service, other: |
$18,147,000 |
$4,097 |
16% |
|
|
|
Total Capital Outlay: |
$3,160,000 |
$713 |
|
|
|
Construction: |
$2,136,000 |
$482 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
