 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$147,940,000 |
$16,491 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,270,000 |
$1,145 |
7% |
|
|
Local: |
$79,218,000 |
$8,830 |
54% |
|
|
State: |
$58,452,000 |
$6,516 |
40% |
|
|
|
Total Expenditures: |
$132,186,000 |
$14,735 |
|
|
|
|
Total Current Expenditures: |
$94,500,000 |
$10,534 |
|
|
|
Instructional Expenditures: |
$58,128,000 |
$6,480 |
62% |
|
|
|
Student and Staff Support: |
$13,586,000 |
$1,514 |
14% |
|
|
Administration: |
$8,991,000 |
$1,002 |
10% |
|
|
Operations, Food Service, other: |
$13,795,000 |
$1,538 |
15% |
|
|
|
Total Capital Outlay: |
$24,780,000 |
$2,762 |
|
|
|
Construction: |
$18,186,000 |
$2,027 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,883,000 |
$656 |
|
|
|
Interest on Debt: |
$6,935,000 |
$773 |
|
|
|
