 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$146,517,000 |
$25,687 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,852,000 |
$1,727 |
7% |
|
|
Local: |
$37,013,000 |
$6,489 |
25% |
|
|
State: |
$99,652,000 |
$17,471 |
68% |
|
|
|
Total Expenditures: |
$131,773,000 |
$23,102 |
|
|
|
|
Total Current Expenditures: |
$112,505,000 |
$19,724 |
|
|
|
Instructional Expenditures: |
$69,495,000 |
$12,184 |
62% |
|
|
|
Student and Staff Support: |
$13,135,000 |
$2,303 |
12% |
|
|
Administration: |
$13,806,000 |
$2,420 |
12% |
|
|
Operations, Food Service, other: |
$16,069,000 |
$2,817 |
14% |
|
|
|
Total Capital Outlay: |
$8,254,000 |
$1,447 |
|
|
|
Construction: |
$5,698,000 |
$999 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,101,000 |
$193 |
|
|
|
Interest on Debt: |
$5,452,000 |
$956 |
|
|
|
