 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$131,277,000 |
$17,697 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,222,000 |
$1,513 |
9% |
|
|
Local: |
$52,920,000 |
$7,134 |
40% |
|
|
State: |
$67,135,000 |
$9,050 |
51% |
|
|
|
Total Expenditures: |
$118,901,000 |
$16,029 |
|
|
|
|
Total Current Expenditures: |
$96,766,000 |
$13,045 |
|
|
|
Instructional Expenditures: |
$54,465,000 |
$7,342 |
56% |
|
|
|
Student and Staff Support: |
$12,102,000 |
$1,631 |
13% |
|
|
Administration: |
$14,636,000 |
$1,973 |
15% |
|
|
Operations, Food Service, other: |
$15,563,000 |
$2,098 |
16% |
|
|
|
Total Capital Outlay: |
$4,156,000 |
$560 |
|
|
|
Construction: |
$4,037,000 |
$544 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,357,000 |
$318 |
|
|
|
Interest on Debt: |
$732,000 |
$99 |
|
|
|
