 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$137,428,000 |
$27,122 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,439,000 |
$1,271 |
5% |
|
|
Local: |
$94,577,000 |
$18,665 |
69% |
|
|
State: |
$36,412,000 |
$7,186 |
26% |
|
|
|
Total Expenditures: |
$144,579,000 |
$28,533 |
|
|
|
|
Total Current Expenditures: |
$125,198,000 |
$24,709 |
|
|
|
Instructional Expenditures: |
$79,650,000 |
$15,719 |
64% |
|
|
|
Student and Staff Support: |
$9,125,000 |
$1,801 |
7% |
|
|
Administration: |
$17,248,000 |
$3,404 |
14% |
|
|
Operations, Food Service, other: |
$19,175,000 |
$3,784 |
15% |
|
|
|
Total Capital Outlay: |
$16,028,000 |
$3,163 |
|
|
|
Construction: |
$12,679,000 |
$2,502 |
|
|
|
|
Total Non El-Sec Education & Other: |
$163,000 |
$32 |
|
|
|
Interest on Debt: |
$1,745,000 |
$344 |
|
|
|
