 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$134,980,000 |
$14,717 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,708,000 |
$1,386 |
9% |
|
|
Local: |
$34,048,000 |
$3,712 |
25% |
|
|
State: |
$88,224,000 |
$9,619 |
65% |
|
|
|
Total Expenditures: |
$110,728,000 |
$12,072 |
|
|
|
|
Total Current Expenditures: |
$103,043,000 |
$11,235 |
|
|
|
Instructional Expenditures: |
$66,649,000 |
$7,267 |
65% |
|
|
|
Student and Staff Support: |
$10,573,000 |
$1,153 |
10% |
|
|
Administration: |
$13,458,000 |
$1,467 |
13% |
|
|
Operations, Food Service, other: |
$12,363,000 |
$1,348 |
12% |
|
|
|
Total Capital Outlay: |
$2,445,000 |
$267 |
|
|
|
Construction: |
$1,631,000 |
$178 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,421,000 |
$482 |
|
|
|
