 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$140,271,000 |
$16,543 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,833,000 |
$2,339 |
14% |
|
|
Local: |
$65,327,000 |
$7,705 |
47% |
|
|
State: |
$55,111,000 |
$6,500 |
39% |
|
|
|
Total Expenditures: |
$159,228,000 |
$18,779 |
|
|
|
|
Total Current Expenditures: |
$112,257,000 |
$13,239 |
|
|
|
Instructional Expenditures: |
$60,719,000 |
$7,161 |
54% |
|
|
|
Student and Staff Support: |
$16,589,275 |
$1,957 |
15% |
|
|
Administration: |
$14,722,000 |
$1,736 |
13% |
|
|
Operations, Food Service, other: |
$20,226,725 |
$2,386 |
18% |
|
|
|
Total Capital Outlay: |
$37,401,000 |
$4,411 |
|
|
|
Construction: |
$27,090,000 |
$3,195 |
|
|
|
|
Total Non El-Sec Education & Other: |
$293,000 |
$35 |
|
|
|
Interest on Debt: |
$6,479,000 |
$764 |
|
|
|
