 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$152,945,000 |
$15,602 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,735,000 |
$1,095 |
7% |
|
|
Local: |
$80,744,000 |
$8,237 |
53% |
|
|
State: |
$61,466,000 |
$6,270 |
40% |
|
|
|
Total Expenditures: |
$131,063,000 |
$13,370 |
|
|
|
|
Total Current Expenditures: |
$108,854,000 |
$11,104 |
|
|
|
Instructional Expenditures: |
$72,550,000 |
$7,401 |
67% |
|
|
|
Student and Staff Support: |
$9,400,000 |
$959 |
9% |
|
|
Administration: |
$15,474,000 |
$1,578 |
14% |
|
|
Operations, Food Service, other: |
$11,430,000 |
$1,166 |
11% |
|
|
|
Total Capital Outlay: |
$4,743,000 |
$484 |
|
|
|
Construction: |
$4,602,000 |
$469 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,274,000 |
$844 |
|
|
|
Interest on Debt: |
$8,704,000 |
$888 |
|
|
|
