 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$136,098,000 |
$27,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$33,086,000 |
$6,612 |
24% |
|
|
Local: |
$14,014,000 |
$2,801 |
10% |
|
|
State: |
$88,998,000 |
$17,785 |
65% |
|
|
|
Total Expenditures: |
$126,790,000 |
$25,338 |
|
|
|
|
Total Current Expenditures: |
$117,710,000 |
$23,523 |
|
|
|
Instructional Expenditures: |
$61,473,000 |
$12,285 |
52% |
|
|
|
Student and Staff Support: |
$16,269,000 |
$3,251 |
14% |
|
|
Administration: |
$18,270,000 |
$3,651 |
16% |
|
|
Operations, Food Service, other: |
$21,698,000 |
$4,336 |
18% |
|
|
|
Total Capital Outlay: |
$830,000 |
$166 |
|
|
|
Construction: |
$106,000 |
$21 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,792,000 |
$358 |
|
|
|
Interest on Debt: |
$1,144,000 |
$229 |
|
|
|
