 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$109,170,000 |
$12,794 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,040,000 |
$2,231 |
17% |
|
|
Local: |
$28,208,000 |
$3,306 |
26% |
|
|
State: |
$61,922,000 |
$7,257 |
57% |
|
|
|
Total Expenditures: |
$107,592,000 |
$12,609 |
|
|
|
|
Total Current Expenditures: |
$95,082,000 |
$11,143 |
|
|
|
Instructional Expenditures: |
$53,306,000 |
$6,247 |
56% |
|
|
|
Student and Staff Support: |
$11,539,000 |
$1,352 |
12% |
|
|
Administration: |
$11,248,000 |
$1,318 |
12% |
|
|
Operations, Food Service, other: |
$18,989,000 |
$2,225 |
20% |
|
|
|
Total Capital Outlay: |
$4,878,000 |
$572 |
|
|
|
Construction: |
$3,326,000 |
$390 |
|
|
|
|
Total Non El-Sec Education & Other: |
$869,000 |
$102 |
|
|
|
Interest on Debt: |
$6,099,000 |
$715 |
|
|
|
