 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,818,000 |
$15,757 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,461,000 |
$3,539 |
22% |
|
|
Local: |
$53,705,000 |
$7,183 |
46% |
|
|
State: |
$37,652,000 |
$5,036 |
32% |
|
|
|
Total Expenditures: |
$108,811,000 |
$14,553 |
|
|
|
|
Total Current Expenditures: |
$92,770,000 |
$12,407 |
|
|
|
Instructional Expenditures: |
$45,768,000 |
$6,121 |
49% |
|
|
|
Student and Staff Support: |
$18,819,000 |
$2,517 |
20% |
|
|
Administration: |
$10,177,000 |
$1,361 |
11% |
|
|
Operations, Food Service, other: |
$18,006,000 |
$2,408 |
19% |
|
|
|
Total Capital Outlay: |
$11,277,000 |
$1,508 |
|
|
|
Construction: |
$4,535,000 |
$607 |
|
|
|
|
Total Non El-Sec Education & Other: |
$191,000 |
$26 |
|
|
|
Interest on Debt: |
$3,650,000 |
$488 |
|
|
|
