 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$121,362,000 |
$14,268 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,564,000 |
$1,360 |
10% |
|
|
Local: |
$48,052,000 |
$5,649 |
40% |
|
|
State: |
$61,746,000 |
$7,259 |
51% |
|
|
|
Total Expenditures: |
$114,144,000 |
$13,419 |
|
|
|
|
Total Current Expenditures: |
$110,138,000 |
$12,948 |
|
|
|
Instructional Expenditures: |
$64,087,000 |
$7,534 |
58% |
|
|
|
Student and Staff Support: |
$11,368,000 |
$1,336 |
10% |
|
|
Administration: |
$10,241,000 |
$1,204 |
9% |
|
|
Operations, Food Service, other: |
$24,442,000 |
$2,874 |
22% |
|
|
|
Total Capital Outlay: |
$892,000 |
$105 |
|
|
|
Construction: |
$797,000 |
$94 |
|
|
|
|
Total Non El-Sec Education & Other: |
$446,000 |
$52 |
|
|
|
Interest on Debt: |
$67,000 |
$8 |
|
|
|
