 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$147,856,000 |
$21,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,266,000 |
$1,801 |
8% |
|
|
Local: |
$54,052,000 |
$7,935 |
37% |
|
|
State: |
$81,538,000 |
$11,970 |
55% |
|
|
|
Total Expenditures: |
$147,603,000 |
$21,668 |
|
|
|
|
Total Current Expenditures: |
$137,193,000 |
$20,140 |
|
|
|
Instructional Expenditures: |
$80,198,000 |
$11,773 |
58% |
|
|
|
Student and Staff Support: |
$18,777,000 |
$2,756 |
14% |
|
|
Administration: |
$13,566,000 |
$1,991 |
10% |
|
|
Operations, Food Service, other: |
$24,652,000 |
$3,619 |
18% |
|
|
|
Total Capital Outlay: |
$1,686,000 |
$248 |
|
|
|
Construction: |
$540,000 |
$79 |
|
|
|
|
Total Non El-Sec Education & Other: |
$482,000 |
$71 |
|
|
|
Interest on Debt: |
$24,000 |
$4 |
|
|
|
