 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$131,424,000 |
$10,225 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,676,000 |
$442 |
4% |
|
|
Local: |
$60,110,000 |
$4,677 |
46% |
|
|
State: |
$65,638,000 |
$5,107 |
50% |
|
|
|
Total Expenditures: |
$117,409,000 |
$9,135 |
|
|
|
|
Total Current Expenditures: |
$97,745,000 |
$7,605 |
|
|
|
Instructional Expenditures: |
$56,875,000 |
$4,425 |
58% |
|
|
|
Student and Staff Support: |
$10,170,000 |
$791 |
10% |
|
|
Administration: |
$9,480,000 |
$738 |
10% |
|
|
Operations, Food Service, other: |
$21,220,000 |
$1,651 |
22% |
|
|
|
Total Capital Outlay: |
$9,628,000 |
$749 |
|
|
|
Construction: |
$6,588,000 |
$513 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,435,000 |
$345 |
|
|
|
Interest on Debt: |
$3,943,000 |
$307 |
|
|
|
