 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$150,609,000 |
$21,159 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,048,000 |
$3,378 |
16% |
|
|
Local: |
$62,013,000 |
$8,712 |
41% |
|
|
State: |
$64,548,000 |
$9,068 |
43% |
|
|
|
Total Expenditures: |
$126,247,000 |
$17,736 |
|
|
|
|
Total Current Expenditures: |
$112,991,000 |
$15,874 |
|
|
|
Instructional Expenditures: |
$60,712,000 |
$8,529 |
54% |
|
|
|
Student and Staff Support: |
$19,358,000 |
$2,720 |
17% |
|
|
Administration: |
$14,993,000 |
$2,106 |
13% |
|
|
Operations, Food Service, other: |
$17,928,000 |
$2,519 |
16% |
|
|
|
Total Capital Outlay: |
$1,882,000 |
$264 |
|
|
|
Construction: |
$644,000 |
$90 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,626,000 |
$509 |
|
|
|
Interest on Debt: |
$7,708,000 |
$1,083 |
|
|
|
