 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$129,774,000 |
$14,664 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,458,000 |
$278 |
2% |
|
|
Local: |
$52,198,000 |
$5,898 |
40% |
|
|
State: |
$75,118,000 |
$8,488 |
58% |
|
|
|
Total Expenditures: |
$119,717,000 |
$13,527 |
|
|
|
|
Total Current Expenditures: |
$98,379,000 |
$11,116 |
|
|
|
Instructional Expenditures: |
$59,199,000 |
$6,689 |
60% |
|
|
|
Student and Staff Support: |
$11,957,000 |
$1,351 |
12% |
|
|
Administration: |
$11,146,000 |
$1,259 |
11% |
|
|
Operations, Food Service, other: |
$16,077,000 |
$1,817 |
16% |
|
|
|
Total Capital Outlay: |
$5,828,000 |
$659 |
|
|
|
Construction: |
$2,537,000 |
$287 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,110,000 |
$351 |
|
|
|
Interest on Debt: |
$8,547,000 |
$966 |
|
|
|
