|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$113,154,000 |
$12,834 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,471,000 |
$1,301 |
10% |
|
|
Local: |
$40,511,000 |
$4,595 |
36% |
|
|
State: |
$61,172,000 |
$6,938 |
54% |
|
|
|
Total Expenditures: |
$117,250,000 |
$13,298 |
|
|
|
|
Total Current Expenditures: |
$106,172,000 |
$12,042 |
|
|
|
Instructional Expenditures: |
$53,559,000 |
$6,075 |
50% |
|
|
|
Student and Staff Support: |
$12,551,000 |
$1,424 |
12% |
|
|
Administration: |
$23,505,000 |
$2,666 |
22% |
|
|
Operations, Food Service, other: |
$16,557,000 |
$1,878 |
16% |
|
|
|
Total Capital Outlay: |
$8,736,000 |
$991 |
|
|
|
Construction: |
$8,057,000 |
$914 |
|
|
|
|
Total Non El-Sec Education & Other: |
$316,000 |
$36 |
|
|
|
Interest on Debt: |
$2,026,000 |
$230 |
|
|
|