 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$143,166,000 |
$15,523 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,973,000 |
$539 |
3% |
|
|
Local: |
$78,562,000 |
$8,518 |
55% |
|
|
State: |
$59,631,000 |
$6,465 |
42% |
|
|
|
Total Expenditures: |
$132,373,000 |
$14,352 |
|
|
|
|
Total Current Expenditures: |
$109,375,000 |
$11,859 |
|
|
|
Instructional Expenditures: |
$73,857,000 |
$8,008 |
68% |
|
|
|
Student and Staff Support: |
$8,417,000 |
$913 |
8% |
|
|
Administration: |
$9,867,000 |
$1,070 |
9% |
|
|
Operations, Food Service, other: |
$17,234,000 |
$1,869 |
16% |
|
|
|
Total Capital Outlay: |
$12,002,000 |
$1,301 |
|
|
|
Construction: |
$8,027,000 |
$870 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,387,000 |
$367 |
|
|
|
Interest on Debt: |
$1,901,000 |
$206 |
|
|
|
