 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$145,885,000 |
$24,609 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,492,000 |
$1,939 |
8% |
|
|
Local: |
$32,584,000 |
$5,497 |
22% |
|
|
State: |
$101,809,000 |
$17,174 |
70% |
|
|
|
Total Expenditures: |
$145,396,000 |
$24,527 |
|
|
|
|
Total Current Expenditures: |
$114,794,000 |
$19,365 |
|
|
|
Instructional Expenditures: |
$70,210,000 |
$11,844 |
61% |
|
|
|
Student and Staff Support: |
$9,392,000 |
$1,584 |
8% |
|
|
Administration: |
$17,735,000 |
$2,992 |
15% |
|
|
Operations, Food Service, other: |
$17,457,000 |
$2,945 |
15% |
|
|
|
Total Capital Outlay: |
$17,365,000 |
$2,929 |
|
|
|
Construction: |
$14,841,000 |
$2,504 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,613,000 |
$272 |
|
|
|
Interest on Debt: |
$6,735,000 |
$1,136 |
|
|
|
