 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$124,456,000 |
$15,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,132,000 |
$2,420 |
15% |
|
|
Local: |
$63,746,000 |
$8,063 |
51% |
|
|
State: |
$41,578,000 |
$5,259 |
33% |
|
|
|
Total Expenditures: |
$122,608,000 |
$15,508 |
|
|
|
|
Total Current Expenditures: |
$101,030,000 |
$12,779 |
|
|
|
Instructional Expenditures: |
$54,758,000 |
$6,926 |
54% |
|
|
|
Student and Staff Support: |
$10,533,000 |
$1,332 |
10% |
|
|
Administration: |
$18,315,000 |
$2,317 |
18% |
|
|
Operations, Food Service, other: |
$17,424,000 |
$2,204 |
17% |
|
|
|
Total Capital Outlay: |
$13,240,000 |
$1,675 |
|
|
|
Construction: |
$11,147,000 |
$1,410 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,679,000 |
$339 |
|
|
|
Interest on Debt: |
$4,087,000 |
$517 |
|
|
|
