 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$124,957,000 |
$21,596 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,797,000 |
$1,520 |
7% |
|
|
Local: |
$45,997,000 |
$7,950 |
37% |
|
|
State: |
$70,163,000 |
$12,126 |
56% |
|
|
|
Total Expenditures: |
$130,890,000 |
$22,622 |
|
|
|
|
Total Current Expenditures: |
$117,282,000 |
$20,270 |
|
|
|
Instructional Expenditures: |
$67,793,000 |
$11,717 |
58% |
|
|
|
Student and Staff Support: |
$19,980,000 |
$3,453 |
17% |
|
|
Administration: |
$10,003,000 |
$1,729 |
9% |
|
|
Operations, Food Service, other: |
$19,506,000 |
$3,371 |
17% |
|
|
|
Total Capital Outlay: |
$9,149,000 |
$1,581 |
|
|
|
Construction: |
$8,482,000 |
$1,466 |
|
|
|
|
Total Non El-Sec Education & Other: |
$267,000 |
$46 |
|
|
|
Interest on Debt: |
$187,000 |
$32 |
|
|
|
