 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$123,297,000 |
$14,035 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,246,000 |
$1,735 |
12% |
|
|
Local: |
$28,200,000 |
$3,210 |
23% |
|
|
State: |
$79,851,000 |
$9,089 |
65% |
|
|
|
Total Expenditures: |
$120,963,000 |
$13,769 |
|
|
|
|
Total Current Expenditures: |
$101,884,000 |
$11,597 |
|
|
|
Instructional Expenditures: |
$58,106,000 |
$6,614 |
57% |
|
|
|
Student and Staff Support: |
$9,019,000 |
$1,027 |
9% |
|
|
Administration: |
$9,457,000 |
$1,076 |
9% |
|
|
Operations, Food Service, other: |
$25,302,000 |
$2,880 |
25% |
|
|
|
Total Capital Outlay: |
$17,289,000 |
$1,968 |
|
|
|
Construction: |
$15,288,000 |
$1,740 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,740,000 |
$198 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
