 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$138,054,000 |
$15,774 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,375,000 |
$2,442 |
15% |
|
|
Local: |
$91,596,000 |
$10,466 |
66% |
|
|
State: |
$25,083,000 |
$2,866 |
18% |
|
|
|
Total Expenditures: |
$122,188,000 |
$13,961 |
|
|
|
|
Total Current Expenditures: |
$102,404,000 |
$11,701 |
|
|
|
Instructional Expenditures: |
$53,983,000 |
$6,168 |
53% |
|
|
|
Student and Staff Support: |
$15,961,000 |
$1,824 |
16% |
|
|
Administration: |
$10,908,000 |
$1,246 |
11% |
|
|
Operations, Food Service, other: |
$21,552,000 |
$2,463 |
21% |
|
|
|
Total Capital Outlay: |
$9,612,000 |
$1,098 |
|
|
|
Construction: |
$5,666,000 |
$647 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,311,000 |
$150 |
|
|
|
Interest on Debt: |
$5,517,000 |
$630 |
|
|
|
