 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$129,448,000 |
$24,489 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,808,000 |
$1,477 |
6% |
|
|
Local: |
$88,623,000 |
$16,766 |
68% |
|
|
State: |
$33,017,000 |
$6,246 |
26% |
|
|
|
Total Expenditures: |
$152,305,000 |
$28,813 |
|
|
|
|
Total Current Expenditures: |
$109,733,000 |
$20,759 |
|
|
|
Instructional Expenditures: |
$64,268,000 |
$12,158 |
59% |
|
|
|
Student and Staff Support: |
$13,103,000 |
$2,479 |
12% |
|
|
Administration: |
$15,000,000 |
$2,838 |
14% |
|
|
Operations, Food Service, other: |
$17,362,000 |
$3,285 |
16% |
|
|
|
Total Capital Outlay: |
$28,923,000 |
$5,472 |
|
|
|
Construction: |
$26,906,000 |
$5,090 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,735,000 |
$517 |
|
|
|
Interest on Debt: |
$5,476,000 |
$1,036 |
|
|
|
