|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$127,600,000 |
$17,624 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,784,000 |
$523 |
3% |
|
|
Local: |
$39,209,000 |
$5,416 |
31% |
|
|
State: |
$84,607,000 |
$11,686 |
66% |
|
|
|
Total Expenditures: |
$123,980,000 |
$17,124 |
|
|
|
|
Total Current Expenditures: |
$99,881,000 |
$13,796 |
|
|
|
Instructional Expenditures: |
$62,208,000 |
$8,592 |
62% |
|
|
|
Student and Staff Support: |
$13,631,000 |
$1,883 |
14% |
|
|
Administration: |
$11,334,000 |
$1,565 |
11% |
|
|
Operations, Food Service, other: |
$12,708,000 |
$1,755 |
13% |
|
|
|
Total Capital Outlay: |
$16,996,000 |
$2,348 |
|
|
|
Construction: |
$11,049,000 |
$1,526 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,579,000 |
$218 |
|
|
|
Interest on Debt: |
$5,522,000 |
$763 |
|
|
|