 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$145,589,000 |
$20,645 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,349,000 |
$2,177 |
11% |
|
|
Local: |
$72,916,000 |
$10,340 |
50% |
|
|
State: |
$57,324,000 |
$8,129 |
39% |
|
|
|
Total Expenditures: |
$150,061,000 |
$21,279 |
|
|
|
|
Total Current Expenditures: |
$116,467,000 |
$16,515 |
|
|
|
Instructional Expenditures: |
$68,478,000 |
$9,710 |
59% |
|
|
|
Student and Staff Support: |
$14,851,096 |
$2,106 |
13% |
|
|
Administration: |
$12,507,000 |
$1,774 |
11% |
|
|
Operations, Food Service, other: |
$20,630,904 |
$2,926 |
18% |
|
|
|
Total Capital Outlay: |
$20,512,000 |
$2,909 |
|
|
|
Construction: |
$19,928,000 |
$2,826 |
|
|
|
|
Total Non El-Sec Education & Other: |
$452,000 |
$64 |
|
|
|
Interest on Debt: |
$10,453,000 |
$1,482 |
|
|
|
