|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$122,972,000 |
$17,507 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,981,000 |
$1,848 |
11% |
|
|
Local: |
$32,093,000 |
$4,569 |
26% |
|
|
State: |
$77,898,000 |
$11,090 |
63% |
|
|
|
Total Expenditures: |
$123,225,000 |
$17,543 |
|
|
|
|
Total Current Expenditures: |
$107,248,000 |
$15,269 |
|
|
|
Instructional Expenditures: |
$63,665,000 |
$9,064 |
59% |
|
|
|
Student and Staff Support: |
$16,193,000 |
$2,305 |
15% |
|
|
Administration: |
$13,551,000 |
$1,929 |
13% |
|
|
Operations, Food Service, other: |
$13,839,000 |
$1,970 |
13% |
|
|
|
Total Capital Outlay: |
$1,227,000 |
$175 |
|
|
|
Construction: |
$527,000 |
$75 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,030,000 |
$289 |
|
|
|
Interest on Debt: |
$511,000 |
$73 |
|
|
|