 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$128,223,000 |
$22,779 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,452,000 |
$436 |
2% |
|
|
Local: |
$13,335,000 |
$2,369 |
10% |
|
|
State: |
$112,436,000 |
$19,974 |
88% |
|
|
|
Total Expenditures: |
$127,890,000 |
$22,720 |
|
|
|
|
Total Current Expenditures: |
$109,798,000 |
$19,506 |
|
|
|
Instructional Expenditures: |
$69,129,000 |
$12,281 |
63% |
|
|
|
Student and Staff Support: |
$18,762,000 |
$3,333 |
17% |
|
|
Administration: |
$12,736,000 |
$2,263 |
12% |
|
|
Operations, Food Service, other: |
$9,171,000 |
$1,629 |
8% |
|
|
|
Total Capital Outlay: |
$1,928,000 |
$343 |
|
|
|
Construction: |
$53,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,765,000 |
$847 |
|
|
|
Interest on Debt: |
$172,000 |
$31 |
|
|
|
