 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$132,759,000 |
$15,586 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,970,000 |
$2,579 |
17% |
|
|
Local: |
$46,052,000 |
$5,406 |
35% |
|
|
State: |
$64,737,000 |
$7,600 |
49% |
|
|
|
Total Expenditures: |
$162,438,000 |
$19,070 |
|
|
|
|
Total Current Expenditures: |
$134,256,000 |
$15,761 |
|
|
|
Instructional Expenditures: |
$55,338,000 |
$6,497 |
41% |
|
|
|
Student and Staff Support: |
$10,135,000 |
$1,190 |
8% |
|
|
Administration: |
$45,740,000 |
$5,370 |
34% |
|
|
Operations, Food Service, other: |
$23,043,000 |
$2,705 |
17% |
|
|
|
Total Capital Outlay: |
$10,210,000 |
$1,199 |
|
|
|
Construction: |
$118,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,967,000 |
$231 |
|
|
|
Interest on Debt: |
$5,549,000 |
$651 |
|
|
|
