|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$136,646,000 |
$11,039 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,861,000 |
$2,251 |
20% |
|
|
Local: |
$52,367,000 |
$4,231 |
38% |
|
|
State: |
$56,418,000 |
$4,558 |
41% |
|
|
|
Total Expenditures: |
$140,985,000 |
$11,390 |
|
|
|
|
Total Current Expenditures: |
$123,106,000 |
$9,946 |
|
|
|
Instructional Expenditures: |
$73,871,000 |
$5,968 |
60% |
|
|
|
Student and Staff Support: |
$14,151,000 |
$1,143 |
11% |
|
|
Administration: |
$13,625,000 |
$1,101 |
11% |
|
|
Operations, Food Service, other: |
$21,459,000 |
$1,734 |
17% |
|
|
|
Total Capital Outlay: |
$16,391,000 |
$1,324 |
|
|
|
Construction: |
$6,467,000 |
$522 |
|
|
|
|
Total Non El-Sec Education & Other: |
$568,000 |
$46 |
|
|
|
Interest on Debt: |
$867,000 |
$70 |
|
|
|