 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$137,738,000 |
$26,402 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,884,000 |
$1,511 |
6% |
|
|
Local: |
$97,569,000 |
$18,702 |
71% |
|
|
State: |
$32,285,000 |
$6,188 |
23% |
|
|
|
Total Expenditures: |
$149,200,000 |
$28,599 |
|
|
|
|
Total Current Expenditures: |
$111,026,000 |
$21,282 |
|
|
|
Instructional Expenditures: |
$66,191,000 |
$12,688 |
60% |
|
|
|
Student and Staff Support: |
$13,405,000 |
$2,569 |
12% |
|
|
Administration: |
$14,668,000 |
$2,812 |
13% |
|
|
Operations, Food Service, other: |
$16,762,000 |
$3,213 |
15% |
|
|
|
Total Capital Outlay: |
$19,891,000 |
$3,813 |
|
|
|
Construction: |
$18,089,000 |
$3,467 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,962,000 |
$568 |
|
|
|
Interest on Debt: |
$5,716,000 |
$1,096 |
|
|
|
