 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$131,226,000 |
$12,384 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,815,000 |
$926 |
7% |
|
|
Local: |
$58,100,000 |
$5,483 |
44% |
|
|
State: |
$63,311,000 |
$5,975 |
48% |
|
|
|
Total Expenditures: |
$135,322,000 |
$12,771 |
|
|
|
|
Total Current Expenditures: |
$106,872,000 |
$10,086 |
|
|
|
Instructional Expenditures: |
$67,790,000 |
$6,398 |
63% |
|
|
|
Student and Staff Support: |
$7,706,000 |
$727 |
7% |
|
|
Administration: |
$15,391,000 |
$1,453 |
14% |
|
|
Operations, Food Service, other: |
$15,985,000 |
$1,509 |
15% |
|
|
|
Total Capital Outlay: |
$22,319,000 |
$2,106 |
|
|
|
Construction: |
$22,297,000 |
$2,104 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,356,000 |
$505 |
|
|
|
