 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$125,360,000 |
$14,727 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,923,000 |
$1,166 |
8% |
|
|
Local: |
$63,435,000 |
$7,452 |
51% |
|
|
State: |
$52,002,000 |
$6,109 |
41% |
|
|
|
Total Expenditures: |
$137,638,000 |
$16,170 |
|
|
|
|
Total Current Expenditures: |
$101,096,000 |
$11,877 |
|
|
|
Instructional Expenditures: |
$63,398,000 |
$7,448 |
63% |
|
|
|
Student and Staff Support: |
$7,556,000 |
$888 |
7% |
|
|
Administration: |
$10,952,000 |
$1,287 |
11% |
|
|
Operations, Food Service, other: |
$19,190,000 |
$2,254 |
19% |
|
|
|
Total Capital Outlay: |
$31,246,000 |
$3,671 |
|
|
|
Construction: |
$29,574,000 |
$3,474 |
|
|
|
|
Total Non El-Sec Education & Other: |
$260,000 |
$31 |
|
|
|
Interest on Debt: |
$4,443,000 |
$522 |
|
|
|
