 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$136,189,000 |
$12,331 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,771,000 |
$1,971 |
16% |
|
|
Local: |
$47,921,000 |
$4,339 |
35% |
|
|
State: |
$66,497,000 |
$6,021 |
49% |
|
|
|
Total Expenditures: |
$134,653,000 |
$12,192 |
|
|
|
|
Total Current Expenditures: |
$122,772,000 |
$11,117 |
|
|
|
Instructional Expenditures: |
$72,400,000 |
$6,556 |
59% |
|
|
|
Student and Staff Support: |
$14,787,000 |
$1,339 |
12% |
|
|
Administration: |
$13,848,000 |
$1,254 |
11% |
|
|
Operations, Food Service, other: |
$21,737,000 |
$1,968 |
18% |
|
|
|
Total Capital Outlay: |
$10,148,000 |
$919 |
|
|
|
Construction: |
$8,904,000 |
$806 |
|
|
|
|
Total Non El-Sec Education & Other: |
$341,000 |
$31 |
|
|
|
Interest on Debt: |
$1,392,000 |
$126 |
|
|
|
