 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$139,020,000 |
$12,447 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,838,000 |
$523 |
4% |
|
|
Local: |
$109,752,000 |
$9,826 |
79% |
|
|
State: |
$23,430,000 |
$2,098 |
17% |
|
|
|
Total Expenditures: |
$138,443,000 |
$12,395 |
|
|
|
|
Total Current Expenditures: |
$110,079,000 |
$9,856 |
|
|
|
Instructional Expenditures: |
$70,314,000 |
$6,295 |
64% |
|
|
|
Student and Staff Support: |
$9,775,000 |
$875 |
9% |
|
|
Administration: |
$14,356,000 |
$1,285 |
13% |
|
|
Operations, Food Service, other: |
$15,634,000 |
$1,400 |
14% |
|
|
|
Total Capital Outlay: |
$13,314,000 |
$1,192 |
|
|
|
Construction: |
$13,184,000 |
$1,180 |
|
|
|
|
Total Non El-Sec Education & Other: |
$105,000 |
$9 |
|
|
|
Interest on Debt: |
$14,139,000 |
$1,266 |
|
|
|
