 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$120,572,000 |
$12,045 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,069,000 |
$1,006 |
8% |
|
|
Local: |
$28,337,000 |
$2,831 |
24% |
|
|
State: |
$82,166,000 |
$8,208 |
68% |
|
|
|
Total Expenditures: |
$127,440,000 |
$12,731 |
|
|
|
|
Total Current Expenditures: |
$103,984,000 |
$10,388 |
|
|
|
Instructional Expenditures: |
$61,998,000 |
$6,194 |
60% |
|
|
|
Student and Staff Support: |
$8,857,000 |
$885 |
9% |
|
|
Administration: |
$11,657,000 |
$1,165 |
11% |
|
|
Operations, Food Service, other: |
$21,472,000 |
$2,145 |
21% |
|
|
|
Total Capital Outlay: |
$22,517,000 |
$2,249 |
|
|
|
Construction: |
$19,674,000 |
$1,965 |
|
|
|
|
Total Non El-Sec Education & Other: |
$289,000 |
$29 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
