|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$132,090,000 |
$20,126 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,010,000 |
$306 |
2% |
|
|
Local: |
$107,772,000 |
$16,421 |
82% |
|
|
State: |
$22,308,000 |
$3,399 |
17% |
|
|
|
Total Expenditures: |
$143,354,000 |
$21,843 |
|
|
|
|
Total Current Expenditures: |
$108,557,000 |
$16,541 |
|
|
|
Instructional Expenditures: |
$70,710,000 |
$10,774 |
65% |
|
|
|
Student and Staff Support: |
$12,935,000 |
$1,971 |
12% |
|
|
Administration: |
$11,376,000 |
$1,733 |
10% |
|
|
Operations, Food Service, other: |
$13,536,000 |
$2,062 |
12% |
|
|
|
Total Capital Outlay: |
$20,710,000 |
$3,156 |
|
|
|
Construction: |
$20,220,000 |
$3,081 |
|
|
|
|
Total Non El-Sec Education & Other: |
$148,000 |
$23 |
|
|
|
Interest on Debt: |
$4,603,000 |
$701 |
|
|
|