 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$147,422,000 |
$25,864 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,420,000 |
$1,828 |
7% |
|
|
Local: |
$53,107,000 |
$9,317 |
36% |
|
|
State: |
$83,895,000 |
$14,718 |
57% |
|
|
|
Total Expenditures: |
$144,155,000 |
$25,290 |
|
|
|
|
Total Current Expenditures: |
$115,277,000 |
$20,224 |
|
|
|
Instructional Expenditures: |
$83,559,000 |
$14,659 |
72% |
|
|
|
Student and Staff Support: |
$3,791,000 |
$665 |
3% |
|
|
Administration: |
$10,105,000 |
$1,773 |
9% |
|
|
Operations, Food Service, other: |
$17,822,000 |
$3,127 |
15% |
|
|
|
Total Capital Outlay: |
$15,990,000 |
$2,805 |
|
|
|
Construction: |
$14,066,000 |
$2,468 |
|
|
|
|
Total Non El-Sec Education & Other: |
$315,000 |
$55 |
|
|
|
Interest on Debt: |
$750,000 |
$132 |
|
|
|
