 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$137,016,000 |
$23,082 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,464,000 |
$2,268 |
10% |
|
|
Local: |
$21,609,000 |
$3,640 |
16% |
|
|
State: |
$101,943,000 |
$17,174 |
74% |
|
|
|
Total Expenditures: |
$150,778,000 |
$25,401 |
|
|
|
|
Total Current Expenditures: |
$110,062,000 |
$18,541 |
|
|
|
Instructional Expenditures: |
$59,706,000 |
$10,058 |
54% |
|
|
|
Student and Staff Support: |
$16,192,000 |
$2,728 |
15% |
|
|
Administration: |
$11,202,000 |
$1,887 |
10% |
|
|
Operations, Food Service, other: |
$22,962,000 |
$3,868 |
21% |
|
|
|
Total Capital Outlay: |
$11,865,000 |
$1,999 |
|
|
|
Construction: |
$1,148,000 |
$193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$338,000 |
$57 |
|
|
|
