 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$134,943,000 |
$26,106 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,106,000 |
$1,762 |
7% |
|
|
Local: |
$93,501,000 |
$18,089 |
69% |
|
|
State: |
$32,336,000 |
$6,256 |
24% |
|
|
|
Total Expenditures: |
$131,486,000 |
$25,437 |
|
|
|
|
Total Current Expenditures: |
$109,666,000 |
$21,216 |
|
|
|
Instructional Expenditures: |
$64,393,000 |
$12,458 |
59% |
|
|
|
Student and Staff Support: |
$13,535,000 |
$2,618 |
12% |
|
|
Administration: |
$14,753,000 |
$2,854 |
13% |
|
|
Operations, Food Service, other: |
$16,985,000 |
$3,286 |
15% |
|
|
|
Total Capital Outlay: |
$9,490,000 |
$1,836 |
|
|
|
Construction: |
$7,381,000 |
$1,428 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,919,000 |
$565 |
|
|
|
Interest on Debt: |
$5,462,000 |
$1,057 |
|
|
|
