 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$147,561,000 |
$11,134 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,668,000 |
$1,182 |
11% |
|
|
Local: |
$90,412,000 |
$6,822 |
61% |
|
|
State: |
$41,481,000 |
$3,130 |
28% |
|
|
|
Total Expenditures: |
$137,651,000 |
$10,386 |
|
|
|
|
Total Current Expenditures: |
$119,131,000 |
$8,989 |
|
|
|
Instructional Expenditures: |
$62,872,000 |
$4,744 |
53% |
|
|
|
Student and Staff Support: |
$16,290,000 |
$1,229 |
14% |
|
|
Administration: |
$11,611,000 |
$876 |
10% |
|
|
Operations, Food Service, other: |
$28,358,000 |
$2,140 |
24% |
|
|
|
Total Capital Outlay: |
$13,733,000 |
$1,036 |
|
|
|
Construction: |
$9,696,000 |
$732 |
|
|
|
|
Total Non El-Sec Education & Other: |
$417,000 |
$31 |
|
|
|
Interest on Debt: |
$3,958,000 |
$299 |
|
|
|
