 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$143,753,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$56,240,000 |
– |
39% |
|
|
Local: |
$48,556,000 |
– |
34% |
|
|
State: |
$38,957,000 |
– |
27% |
|
|
|
Total Expenditures: |
$144,991,000 |
– |
|
|
|
|
Total Current Expenditures: |
$102,270,000 |
– |
|
|
|
Instructional Expenditures: |
$50,161,000 |
– |
49% |
|
|
|
Student and Staff Support: |
$20,405,000 |
– |
20% |
|
|
Administration: |
$23,251,000 |
– |
23% |
|
|
Operations, Food Service, other: |
$8,453,000 |
– |
8% |
|
|
|
Total Capital Outlay: |
$1,584,000 |
– |
|
|
|
Construction: |
$448,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,879,000 |
– |
|
|
|
Interest on Debt: |
$80,000 |
– |
|
|
|
