|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$136,613,000 |
$12,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,609,000 |
$1,561 |
12% |
|
|
Local: |
$70,670,000 |
$6,640 |
52% |
|
|
State: |
$49,334,000 |
$4,635 |
36% |
|
|
|
Total Expenditures: |
$128,794,000 |
$12,101 |
|
|
|
|
Total Current Expenditures: |
$117,359,000 |
$11,027 |
|
|
|
Instructional Expenditures: |
$63,205,000 |
$5,939 |
54% |
|
|
|
Student and Staff Support: |
$14,340,000 |
$1,347 |
12% |
|
|
Administration: |
$17,519,000 |
$1,646 |
15% |
|
|
Operations, Food Service, other: |
$22,295,000 |
$2,095 |
19% |
|
|
|
Total Capital Outlay: |
$7,324,000 |
$688 |
|
|
|
Construction: |
$1,216,000 |
$114 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,149,000 |
$202 |
|
|
|
Interest on Debt: |
$1,144,000 |
$107 |
|
|
|