 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$143,546,000 |
$15,900 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,298,000 |
$1,473 |
9% |
|
|
Local: |
$70,745,000 |
$7,836 |
49% |
|
|
State: |
$59,503,000 |
$6,591 |
41% |
|
|
|
Total Expenditures: |
$120,107,000 |
$13,304 |
|
|
|
|
Total Current Expenditures: |
$104,764,000 |
$11,604 |
|
|
|
Instructional Expenditures: |
$65,923,000 |
$7,302 |
63% |
|
|
|
Student and Staff Support: |
$13,210,859 |
$1,463 |
13% |
|
|
Administration: |
$9,756,000 |
$1,081 |
9% |
|
|
Operations, Food Service, other: |
$15,874,141 |
$1,758 |
15% |
|
|
|
Total Capital Outlay: |
$13,203,000 |
$1,462 |
|
|
|
Construction: |
$4,678,000 |
$518 |
|
|
|
|
Total Non El-Sec Education & Other: |
$262,000 |
$29 |
|
|
|
Interest on Debt: |
$1,345,000 |
$149 |
|
|
|
