 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$135,142,000 |
$15,032 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,292,000 |
$1,034 |
7% |
|
|
Local: |
$44,744,000 |
$4,977 |
33% |
|
|
State: |
$81,106,000 |
$9,022 |
60% |
|
|
|
Total Expenditures: |
$155,470,000 |
$17,294 |
|
|
|
|
Total Current Expenditures: |
$114,197,000 |
$12,703 |
|
|
|
Instructional Expenditures: |
$70,215,000 |
$7,810 |
61% |
|
|
|
Student and Staff Support: |
$13,183,000 |
$1,466 |
12% |
|
|
Administration: |
$15,339,000 |
$1,706 |
13% |
|
|
Operations, Food Service, other: |
$15,460,000 |
$1,720 |
14% |
|
|
|
Total Capital Outlay: |
$31,827,000 |
$3,540 |
|
|
|
Construction: |
$29,665,000 |
$3,300 |
|
|
|
|
Total Non El-Sec Education & Other: |
$322,000 |
$36 |
|
|
|
Interest on Debt: |
$8,959,000 |
$997 |
|
|
|
