 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$142,945,000 |
$13,636 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,483,000 |
$1,191 |
9% |
|
|
Local: |
$55,894,000 |
$5,332 |
39% |
|
|
State: |
$74,568,000 |
$7,113 |
52% |
|
|
|
Total Expenditures: |
$146,551,000 |
$13,980 |
|
|
|
|
Total Current Expenditures: |
$115,710,000 |
$11,038 |
|
|
|
Instructional Expenditures: |
$64,441,000 |
$6,147 |
56% |
|
|
|
Student and Staff Support: |
$13,805,000 |
$1,317 |
12% |
|
|
Administration: |
$13,242,000 |
$1,263 |
11% |
|
|
Operations, Food Service, other: |
$24,222,000 |
$2,311 |
21% |
|
|
|
Total Capital Outlay: |
$17,592,000 |
$1,678 |
|
|
|
Construction: |
$5,391,000 |
$514 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,183,000 |
$399 |
|
|
|
Interest on Debt: |
$7,227,000 |
$689 |
|
|
|
