 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$143,585,000 |
$12,068 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,524,000 |
$1,305 |
11% |
|
|
Local: |
$78,005,000 |
$6,556 |
54% |
|
|
State: |
$50,056,000 |
$4,207 |
35% |
|
|
|
Total Expenditures: |
$129,528,000 |
$10,887 |
|
|
|
|
Total Current Expenditures: |
$113,496,000 |
$9,539 |
|
|
|
Instructional Expenditures: |
$66,646,000 |
$5,601 |
59% |
|
|
|
Student and Staff Support: |
$12,684,000 |
$1,066 |
11% |
|
|
Administration: |
$9,731,000 |
$818 |
9% |
|
|
Operations, Food Service, other: |
$24,435,000 |
$2,054 |
22% |
|
|
|
Total Capital Outlay: |
$15,151,000 |
$1,273 |
|
|
|
Construction: |
$7,770,000 |
$653 |
|
|
|
|
Total Non El-Sec Education & Other: |
$831,000 |
$70 |
|
|
|
Interest on Debt: |
$50,000 |
$4 |
|
|
|
