 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$115,310,000 |
$9,702 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,238,000 |
$2,039 |
21% |
|
|
Local: |
$19,306,000 |
$1,624 |
17% |
|
|
State: |
$71,766,000 |
$6,038 |
62% |
|
|
|
Total Expenditures: |
$112,247,000 |
$9,444 |
|
|
|
|
Total Current Expenditures: |
$98,843,000 |
$8,317 |
|
|
|
Instructional Expenditures: |
$61,477,000 |
$5,173 |
62% |
|
|
|
Student and Staff Support: |
$11,574,000 |
$974 |
12% |
|
|
Administration: |
$9,830,000 |
$827 |
10% |
|
|
Operations, Food Service, other: |
$15,962,000 |
$1,343 |
16% |
|
|
|
Total Capital Outlay: |
$13,360,000 |
$1,124 |
|
|
|
Construction: |
$4,834,000 |
$407 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
