 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$142,113,000 |
$13,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,764,000 |
$1,023 |
8% |
|
|
Local: |
$43,987,000 |
$4,182 |
31% |
|
|
State: |
$87,362,000 |
$8,305 |
61% |
|
|
|
Total Expenditures: |
$138,622,000 |
$13,178 |
|
|
|
|
Total Current Expenditures: |
$124,752,000 |
$11,860 |
|
|
|
Instructional Expenditures: |
$73,943,000 |
$7,029 |
59% |
|
|
|
Student and Staff Support: |
$14,847,000 |
$1,411 |
12% |
|
|
Administration: |
$16,295,000 |
$1,549 |
13% |
|
|
Operations, Food Service, other: |
$19,667,000 |
$1,870 |
16% |
|
|
|
Total Capital Outlay: |
$5,380,000 |
$511 |
|
|
|
Construction: |
$4,152,000 |
$395 |
|
|
|
|
Total Non El-Sec Education & Other: |
$770,000 |
$73 |
|
|
|
Interest on Debt: |
$4,345,000 |
$413 |
|
|
|
