|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$140,682,000 |
$25,630 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,784,000 |
$2,147 |
8% |
|
|
Local: |
$52,582,000 |
$9,580 |
37% |
|
|
State: |
$76,316,000 |
$13,903 |
54% |
|
|
|
Total Expenditures: |
$136,015,000 |
$24,780 |
|
|
|
|
Total Current Expenditures: |
$130,805,000 |
$23,830 |
|
|
|
Instructional Expenditures: |
$79,222,000 |
$14,433 |
61% |
|
|
|
Student and Staff Support: |
$21,253,000 |
$3,872 |
16% |
|
|
Administration: |
$11,783,000 |
$2,147 |
9% |
|
|
Operations, Food Service, other: |
$18,547,000 |
$3,379 |
14% |
|
|
|
Total Capital Outlay: |
$721,000 |
$131 |
|
|
|
Construction: |
$147,000 |
$27 |
|
|
|
|
Total Non El-Sec Education & Other: |
$231,000 |
$42 |
|
|
|
Interest on Debt: |
$495,000 |
$90 |
|
|
|