 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$133,390,000 |
$18,213 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,689,000 |
$1,323 |
7% |
|
|
Local: |
$57,453,000 |
$7,844 |
43% |
|
|
State: |
$66,248,000 |
$9,045 |
50% |
|
|
|
Total Expenditures: |
$131,539,000 |
$17,960 |
|
|
|
|
Total Current Expenditures: |
$105,006,000 |
$14,337 |
|
|
|
Instructional Expenditures: |
$67,306,000 |
$9,190 |
64% |
|
|
|
Student and Staff Support: |
$6,421,000 |
$877 |
6% |
|
|
Administration: |
$15,432,000 |
$2,107 |
15% |
|
|
Operations, Food Service, other: |
$15,847,000 |
$2,164 |
15% |
|
|
|
Total Capital Outlay: |
$20,007,000 |
$2,732 |
|
|
|
Construction: |
$19,549,000 |
$2,669 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,791,000 |
$791 |
|
|
|
