 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,460,000 |
$12,369 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,647,000 |
$1,052 |
9% |
|
|
Local: |
$39,888,000 |
$4,348 |
35% |
|
|
State: |
$63,925,000 |
$6,969 |
56% |
|
|
|
Total Expenditures: |
$117,485,000 |
$12,808 |
|
|
|
|
Total Current Expenditures: |
$108,778,000 |
$11,858 |
|
|
|
Instructional Expenditures: |
$62,836,000 |
$6,850 |
58% |
|
|
|
Student and Staff Support: |
$15,363,000 |
$1,675 |
14% |
|
|
Administration: |
$8,838,000 |
$963 |
8% |
|
|
Operations, Food Service, other: |
$21,741,000 |
$2,370 |
20% |
|
|
|
Total Capital Outlay: |
$6,813,000 |
$743 |
|
|
|
Construction: |
$6,003,000 |
$654 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$7 |
|
|
|
Interest on Debt: |
$1,681,000 |
$183 |
|
|
|
