|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$125,222,000 |
$16,650 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,269,000 |
$2,562 |
15% |
|
|
Local: |
$34,386,000 |
$4,572 |
27% |
|
|
State: |
$71,567,000 |
$9,516 |
57% |
|
|
|
Total Expenditures: |
$118,703,000 |
$15,783 |
|
|
|
|
Total Current Expenditures: |
$96,309,000 |
$12,805 |
|
|
|
Instructional Expenditures: |
$54,511,000 |
$7,248 |
57% |
|
|
|
Student and Staff Support: |
$8,319,000 |
$1,106 |
9% |
|
|
Administration: |
$17,182,000 |
$2,285 |
18% |
|
|
Operations, Food Service, other: |
$16,297,000 |
$2,167 |
17% |
|
|
|
Total Capital Outlay: |
$15,645,000 |
$2,080 |
|
|
|
Construction: |
$15,031,000 |
$1,999 |
|
|
|
|
Total Non El-Sec Education & Other: |
$542,000 |
$72 |
|
|
|
Interest on Debt: |
$5,135,000 |
$683 |
|
|
|