 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$142,928,000 |
$16,101 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,985,000 |
$1,012 |
6% |
|
|
Local: |
$78,647,000 |
$8,860 |
55% |
|
|
State: |
$55,296,000 |
$6,229 |
39% |
|
|
|
Total Expenditures: |
$151,891,000 |
$17,111 |
|
|
|
|
Total Current Expenditures: |
$125,070,000 |
$14,089 |
|
|
|
Instructional Expenditures: |
$78,743,000 |
$8,870 |
63% |
|
|
|
Student and Staff Support: |
$15,147,000 |
$1,706 |
12% |
|
|
Administration: |
$12,849,000 |
$1,447 |
10% |
|
|
Operations, Food Service, other: |
$18,331,000 |
$2,065 |
15% |
|
|
|
Total Capital Outlay: |
$24,746,000 |
$2,788 |
|
|
|
Construction: |
$21,655,000 |
$2,439 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,575,000 |
$177 |
|
|
|
Interest on Debt: |
$500,000 |
$56 |
|
|
|
