 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$120,841,000 |
$14,275 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,677,000 |
$1,970 |
14% |
|
|
Local: |
$29,694,000 |
$3,508 |
25% |
|
|
State: |
$74,470,000 |
$8,797 |
62% |
|
|
|
Total Expenditures: |
$117,379,000 |
$13,866 |
|
|
|
|
Total Current Expenditures: |
$108,450,000 |
$12,812 |
|
|
|
Instructional Expenditures: |
$64,933,000 |
$7,671 |
60% |
|
|
|
Student and Staff Support: |
$10,374,000 |
$1,226 |
10% |
|
|
Administration: |
$9,521,000 |
$1,125 |
9% |
|
|
Operations, Food Service, other: |
$23,622,000 |
$2,791 |
22% |
|
|
|
Total Capital Outlay: |
$7,321,000 |
$865 |
|
|
|
Construction: |
$5,842,000 |
$690 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,567,000 |
$185 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
