 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$124,637,000 |
$11,860 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,196,000 |
$780 |
7% |
|
|
Local: |
$44,018,000 |
$4,189 |
35% |
|
|
State: |
$72,423,000 |
$6,892 |
58% |
|
|
|
Total Expenditures: |
$138,311,000 |
$13,161 |
|
|
|
|
Total Current Expenditures: |
$103,382,000 |
$9,837 |
|
|
|
Instructional Expenditures: |
$58,809,000 |
$5,596 |
57% |
|
|
|
Student and Staff Support: |
$16,205,364 |
$1,542 |
16% |
|
|
Administration: |
$10,919,000 |
$1,039 |
11% |
|
|
Operations, Food Service, other: |
$17,448,636 |
$1,660 |
17% |
|
|
|
Total Capital Outlay: |
$27,022,000 |
$2,571 |
|
|
|
Construction: |
$25,397,000 |
$2,417 |
|
|
|
|
Total Non El-Sec Education & Other: |
$78,000 |
$7 |
|
|
|
Interest on Debt: |
$4,492,000 |
$427 |
|
|
|
