 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$138,509,000 |
$14,132 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,590,000 |
$1,897 |
13% |
|
|
Local: |
$9,150,000 |
$934 |
7% |
|
|
State: |
$110,769,000 |
$11,302 |
80% |
|
|
|
Total Expenditures: |
$129,821,000 |
$13,246 |
|
|
|
|
Total Current Expenditures: |
$114,286,000 |
$11,661 |
|
|
|
Instructional Expenditures: |
$65,098,000 |
$6,642 |
57% |
|
|
|
Student and Staff Support: |
$15,489,000 |
$1,580 |
14% |
|
|
Administration: |
$13,760,000 |
$1,404 |
12% |
|
|
Operations, Food Service, other: |
$19,939,000 |
$2,034 |
17% |
|
|
|
Total Capital Outlay: |
$13,426,000 |
$1,370 |
|
|
|
Construction: |
$11,760,000 |
$1,200 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,014,000 |
$103 |
|
|
|
