 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$130,760,000 |
$33,981 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,319,000 |
$603 |
2% |
|
|
Local: |
$91,433,000 |
$23,761 |
70% |
|
|
State: |
$37,008,000 |
$9,617 |
28% |
|
|
|
Total Expenditures: |
$137,160,000 |
$35,644 |
|
|
|
|
Total Current Expenditures: |
$118,640,000 |
$30,832 |
|
|
|
Instructional Expenditures: |
$81,931,000 |
$21,292 |
69% |
|
|
|
Student and Staff Support: |
$9,021,000 |
$2,344 |
8% |
|
|
Administration: |
$9,224,000 |
$2,397 |
8% |
|
|
Operations, Food Service, other: |
$18,464,000 |
$4,798 |
16% |
|
|
|
Total Capital Outlay: |
$12,493,000 |
$3,247 |
|
|
|
Construction: |
$10,467,000 |
$2,720 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,872,000 |
$746 |
|
|
|
Interest on Debt: |
$1,111,000 |
$289 |
|
|
|
