 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$107,575,000 |
$13,395 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,949,000 |
$2,858 |
21% |
|
|
Local: |
$27,660,000 |
$3,444 |
26% |
|
|
State: |
$56,966,000 |
$7,093 |
53% |
|
|
|
Total Expenditures: |
$107,372,000 |
$13,370 |
|
|
|
|
Total Current Expenditures: |
$93,125,000 |
$11,596 |
|
|
|
Instructional Expenditures: |
$53,910,000 |
$6,713 |
58% |
|
|
|
Student and Staff Support: |
$11,536,000 |
$1,436 |
12% |
|
|
Administration: |
$12,151,000 |
$1,513 |
13% |
|
|
Operations, Food Service, other: |
$15,528,000 |
$1,934 |
17% |
|
|
|
Total Capital Outlay: |
$6,029,000 |
$751 |
|
|
|
Construction: |
$5,861,000 |
$730 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,642,000 |
$827 |
|
|
|
Interest on Debt: |
$999,000 |
$124 |
|
|
|
