 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$134,182,000 |
$15,297 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,929,000 |
$1,018 |
7% |
|
|
Local: |
$74,182,000 |
$8,457 |
55% |
|
|
State: |
$51,071,000 |
$5,822 |
38% |
|
 |
 |
Total Expenditures: |
$137,587,000 |
$15,685 |
|
 |
 |
|
Total Current Expenditures: |
$119,841,000 |
$13,662 |
|
|
|
Instructional Expenditures: |
$75,807,000 |
$8,642 |
63% |
|
|
|
Student and Staff Support: |
$14,130,000 |
$1,611 |
12% |
|
|
Administration: |
$11,704,000 |
$1,334 |
10% |
|
|
Operations, Food Service, other: |
$18,200,000 |
$2,075 |
15% |
|
 |
|
Total Capital Outlay: |
$14,669,000 |
$1,672 |
|
|
|
Construction: |
$11,658,000 |
$1,329 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$1,946,000 |
$222 |
|
|
|
Interest on Debt: |
$1,131,000 |
$129 |
|
|
|