 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$138,655,000 |
$13,907 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,755,000 |
$878 |
6% |
|
|
Local: |
$62,379,000 |
$6,257 |
45% |
|
|
State: |
$67,521,000 |
$6,772 |
49% |
|
|
|
Total Expenditures: |
$135,364,000 |
$13,577 |
|
|
|
|
Total Current Expenditures: |
$99,769,000 |
$10,007 |
|
|
|
Instructional Expenditures: |
$55,204,000 |
$5,537 |
55% |
|
|
|
Student and Staff Support: |
$10,320,000 |
$1,035 |
10% |
|
|
Administration: |
$10,127,000 |
$1,016 |
10% |
|
|
Operations, Food Service, other: |
$24,118,000 |
$2,419 |
24% |
|
|
|
Total Capital Outlay: |
$26,291,000 |
$2,637 |
|
|
|
Construction: |
$24,156,000 |
$2,423 |
|
|
|
|
Total Non El-Sec Education & Other: |
$45,000 |
$5 |
|
|
|
Interest on Debt: |
$8,110,000 |
$813 |
|
|
|
