 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$139,287,000 |
$36,790 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,730,000 |
$3,627 |
10% |
|
|
Local: |
$95,603,000 |
$25,252 |
69% |
|
|
State: |
$29,954,000 |
$7,912 |
22% |
|
|
|
Total Expenditures: |
$136,920,000 |
$36,165 |
|
|
|
|
Total Current Expenditures: |
$109,230,000 |
$28,851 |
|
|
|
Instructional Expenditures: |
$57,753,000 |
$15,254 |
53% |
|
|
|
Student and Staff Support: |
$18,804,000 |
$4,967 |
17% |
|
|
Administration: |
$9,590,000 |
$2,533 |
9% |
|
|
Operations, Food Service, other: |
$23,083,000 |
$6,097 |
21% |
|
|
|
Total Capital Outlay: |
$6,974,000 |
$1,842 |
|
|
|
Construction: |
$6,014,000 |
$1,588 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,287,000 |
$604 |
|
|
|
Interest on Debt: |
$419,000 |
$111 |
|
|
|
