 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$118,687,000 |
$19,508 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,421,000 |
$2,206 |
11% |
|
|
Local: |
$25,999,000 |
$4,273 |
22% |
|
|
State: |
$79,267,000 |
$13,029 |
67% |
|
|
|
Total Expenditures: |
$124,549,000 |
$20,472 |
|
|
|
|
Total Current Expenditures: |
$94,697,000 |
$15,565 |
|
|
|
Instructional Expenditures: |
$54,139,000 |
$8,899 |
57% |
|
|
|
Student and Staff Support: |
$8,830,000 |
$1,451 |
9% |
|
|
Administration: |
$15,079,000 |
$2,478 |
16% |
|
|
Operations, Food Service, other: |
$16,649,000 |
$2,737 |
18% |
|
|
|
Total Capital Outlay: |
$1,630,000 |
$268 |
|
|
|
Construction: |
$736,000 |
$121 |
|
|
|
|
Total Non El-Sec Education & Other: |
$845,000 |
$139 |
|
|
|
Interest on Debt: |
$621,000 |
$102 |
|
|
|
