 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$136,966,000 |
$14,826 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,074,000 |
$1,199 |
8% |
|
|
Local: |
$92,642,000 |
$10,028 |
68% |
|
|
State: |
$33,250,000 |
$3,599 |
24% |
|
|
|
Total Expenditures: |
$142,379,000 |
$15,412 |
|
|
|
|
Total Current Expenditures: |
$98,013,000 |
$10,610 |
|
|
|
Instructional Expenditures: |
$55,107,000 |
$5,965 |
56% |
|
|
|
Student and Staff Support: |
$12,396,000 |
$1,342 |
13% |
|
|
Administration: |
$11,684,000 |
$1,265 |
12% |
|
|
Operations, Food Service, other: |
$18,826,000 |
$2,038 |
19% |
|
|
|
Total Capital Outlay: |
$24,636,000 |
$2,667 |
|
|
|
Construction: |
$13,024,000 |
$1,410 |
|
|
|
|
Total Non El-Sec Education & Other: |
$840,000 |
$91 |
|
|
|
Interest on Debt: |
$18,472,000 |
$2,000 |
|
|
|
