 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$124,983,000 |
$26,519 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,438,000 |
$1,154 |
4% |
|
|
Local: |
$54,493,000 |
$11,562 |
44% |
|
|
State: |
$65,052,000 |
$13,803 |
52% |
|
|
|
Total Expenditures: |
$122,005,000 |
$25,887 |
|
|
|
|
Total Current Expenditures: |
$103,357,000 |
$21,930 |
|
|
|
Instructional Expenditures: |
$64,411,000 |
$13,667 |
62% |
|
|
|
Student and Staff Support: |
$15,178,000 |
$3,220 |
15% |
|
|
Administration: |
$9,600,000 |
$2,037 |
9% |
|
|
Operations, Food Service, other: |
$14,168,000 |
$3,006 |
14% |
|
|
|
Total Capital Outlay: |
$8,844,000 |
$1,877 |
|
|
|
Construction: |
$7,358,000 |
$1,561 |
|
|
|
|
Total Non El-Sec Education & Other: |
$92,000 |
$20 |
|
|
|
Interest on Debt: |
$2,000 |
$0 |
|
|
|
