 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$145,883,000 |
$13,845 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,065,000 |
$1,335 |
10% |
|
|
Local: |
$53,741,000 |
$5,100 |
37% |
|
|
State: |
$78,077,000 |
$7,410 |
54% |
|
|
|
Total Expenditures: |
$131,073,000 |
$12,439 |
|
|
|
|
Total Current Expenditures: |
$128,176,000 |
$12,164 |
|
|
|
Instructional Expenditures: |
$80,636,000 |
$7,653 |
63% |
|
|
|
Student and Staff Support: |
$15,006,000 |
$1,424 |
12% |
|
|
Administration: |
$12,637,000 |
$1,199 |
10% |
|
|
Operations, Food Service, other: |
$19,897,000 |
$1,888 |
16% |
|
|
|
Total Capital Outlay: |
$937,000 |
$89 |
|
|
|
Construction: |
$659,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$688,000 |
$65 |
|
|
|
Interest on Debt: |
$1,060,000 |
$101 |
|
|
|
