 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$115,275,000 |
$9,860 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,856,000 |
$1,271 |
13% |
|
|
Local: |
$22,413,000 |
$1,917 |
19% |
|
|
State: |
$78,006,000 |
$6,672 |
68% |
|
|
|
Total Expenditures: |
$111,652,000 |
$9,550 |
|
|
|
|
Total Current Expenditures: |
$108,065,000 |
$9,243 |
|
|
|
Instructional Expenditures: |
$65,150,000 |
$5,573 |
60% |
|
|
|
Student and Staff Support: |
$11,431,000 |
$978 |
11% |
|
|
Administration: |
$11,150,000 |
$954 |
10% |
|
|
Operations, Food Service, other: |
$20,334,000 |
$1,739 |
19% |
|
|
|
Total Capital Outlay: |
$1,913,000 |
$164 |
|
|
|
Construction: |
$1,301,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$901,000 |
$77 |
|
|
|
Interest on Debt: |
$554,000 |
$47 |
|
|
|
