 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$138,070,000 |
$16,766 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,521,000 |
$1,399 |
8% |
|
|
Local: |
$48,949,000 |
$5,944 |
35% |
|
|
State: |
$77,600,000 |
$9,423 |
56% |
|
|
|
Total Expenditures: |
$134,707,000 |
$16,358 |
|
|
|
|
Total Current Expenditures: |
$100,319,000 |
$12,182 |
|
|
|
Instructional Expenditures: |
$57,676,000 |
$7,004 |
57% |
|
|
|
Student and Staff Support: |
$14,048,000 |
$1,706 |
14% |
|
|
Administration: |
$11,998,000 |
$1,457 |
12% |
|
|
Operations, Food Service, other: |
$16,597,000 |
$2,015 |
17% |
|
|
|
Total Capital Outlay: |
$25,329,000 |
$3,076 |
|
|
|
Construction: |
$15,481,000 |
$1,880 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,987,000 |
$241 |
|
|
|
Interest on Debt: |
$3,145,000 |
$382 |
|
|
|
