 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$146,594,000 |
$11,392 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,617,000 |
$1,136 |
10% |
|
|
Local: |
$103,151,000 |
$8,016 |
70% |
|
|
State: |
$28,826,000 |
$2,240 |
20% |
|
|
|
Total Expenditures: |
$139,321,000 |
$10,827 |
|
|
|
|
Total Current Expenditures: |
$115,928,000 |
$9,009 |
|
|
|
Instructional Expenditures: |
$62,029,000 |
$4,820 |
54% |
|
|
|
Student and Staff Support: |
$18,148,000 |
$1,410 |
16% |
|
|
Administration: |
$13,425,000 |
$1,043 |
12% |
|
|
Operations, Food Service, other: |
$22,326,000 |
$1,735 |
19% |
|
|
|
Total Capital Outlay: |
$19,907,000 |
$1,547 |
|
|
|
Construction: |
$11,362,000 |
$883 |
|
|
|
|
Total Non El-Sec Education & Other: |
$493,000 |
$38 |
|
|
|
Interest on Debt: |
$1,976,000 |
$154 |
|
|
|
