 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$135,156,000 |
$20,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,934,000 |
$2,104 |
10% |
|
|
Local: |
$92,556,000 |
$13,977 |
68% |
|
|
State: |
$28,666,000 |
$4,329 |
21% |
|
|
|
Total Expenditures: |
$113,493,000 |
$17,139 |
|
|
|
|
Total Current Expenditures: |
$93,715,000 |
$14,152 |
|
|
|
Instructional Expenditures: |
$57,984,000 |
$8,756 |
62% |
|
|
|
Student and Staff Support: |
$12,079,000 |
$1,824 |
13% |
|
|
Administration: |
$12,561,000 |
$1,897 |
13% |
|
|
Operations, Food Service, other: |
$11,091,000 |
$1,675 |
12% |
|
|
|
Total Capital Outlay: |
$6,944,000 |
$1,049 |
|
|
|
Construction: |
$6,753,000 |
$1,020 |
|
|
|
|
Total Non El-Sec Education & Other: |
$411,000 |
$62 |
|
|
|
Interest on Debt: |
$12,256,000 |
$1,851 |
|
|
|
