 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$147,632,000 |
$17,169 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,046,000 |
$1,982 |
12% |
|
|
Local: |
$81,344,000 |
$9,460 |
55% |
|
|
State: |
$49,242,000 |
$5,726 |
33% |
|
|
|
Total Expenditures: |
$145,815,000 |
$16,957 |
|
|
|
|
Total Current Expenditures: |
$127,702,000 |
$14,851 |
|
|
|
Instructional Expenditures: |
$80,765,000 |
$9,392 |
63% |
|
|
|
Student and Staff Support: |
$15,276,000 |
$1,776 |
12% |
|
|
Administration: |
$13,096,000 |
$1,523 |
10% |
|
|
Operations, Food Service, other: |
$18,565,000 |
$2,159 |
15% |
|
|
|
Total Capital Outlay: |
$16,449,000 |
$1,913 |
|
|
|
Construction: |
$14,541,000 |
$1,691 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,164,000 |
$135 |
|
|
|
Interest on Debt: |
$500,000 |
$58 |
|
|
|
