 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$138,944,000 |
$12,901 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,133,000 |
$662 |
5% |
|
|
Local: |
$50,174,000 |
$4,659 |
36% |
|
|
State: |
$81,637,000 |
$7,580 |
59% |
|
|
|
Total Expenditures: |
$132,187,000 |
$12,274 |
|
|
|
|
Total Current Expenditures: |
$124,854,000 |
$11,593 |
|
|
|
Instructional Expenditures: |
$77,868,000 |
$7,230 |
62% |
|
|
|
Student and Staff Support: |
$14,018,000 |
$1,302 |
11% |
|
|
Administration: |
$12,677,000 |
$1,177 |
10% |
|
|
Operations, Food Service, other: |
$20,291,000 |
$1,884 |
16% |
|
|
|
Total Capital Outlay: |
$4,896,000 |
$455 |
|
|
|
Construction: |
$4,350,000 |
$404 |
|
|
|
|
Total Non El-Sec Education & Other: |
$818,000 |
$76 |
|
|
|
Interest on Debt: |
$1,449,000 |
$135 |
|
|
|
