|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$132,260,000 |
$15,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,708,000 |
$930 |
6% |
|
|
Local: |
$44,808,000 |
$5,405 |
34% |
|
|
State: |
$79,744,000 |
$9,619 |
60% |
|
|
|
Total Expenditures: |
$135,208,000 |
$16,310 |
|
|
|
|
Total Current Expenditures: |
$115,664,000 |
$13,952 |
|
|
|
Instructional Expenditures: |
$73,010,000 |
$8,807 |
63% |
|
|
|
Student and Staff Support: |
$10,422,000 |
$1,257 |
9% |
|
|
Administration: |
$12,035,000 |
$1,452 |
10% |
|
|
Operations, Food Service, other: |
$20,197,000 |
$2,436 |
17% |
|
|
|
Total Capital Outlay: |
$7,552,000 |
$911 |
|
|
|
Construction: |
$6,503,000 |
$784 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,825,000 |
$703 |
|
|
|
Interest on Debt: |
$3,882,000 |
$468 |
|
|
|