 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$150,373,000 |
$11,699 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,313,000 |
$1,191 |
10% |
|
|
Local: |
$84,891,000 |
$6,605 |
56% |
|
|
State: |
$50,169,000 |
$3,903 |
33% |
|
|
|
Total Expenditures: |
$138,498,000 |
$10,776 |
|
|
|
|
Total Current Expenditures: |
$117,067,000 |
$9,108 |
|
|
|
Instructional Expenditures: |
$69,012,000 |
$5,369 |
59% |
|
|
|
Student and Staff Support: |
$16,308,000 |
$1,269 |
14% |
|
|
Administration: |
$9,683,000 |
$753 |
8% |
|
|
Operations, Food Service, other: |
$22,064,000 |
$1,717 |
19% |
|
|
|
Total Capital Outlay: |
$15,099,000 |
$1,175 |
|
|
|
Construction: |
$7,710,000 |
$600 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,624,000 |
$360 |
|
|
|
Interest on Debt: |
$1,708,000 |
$133 |
|
|
|
