 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$128,135,000 |
$15,892 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,062,000 |
$1,000 |
6% |
|
|
Local: |
$44,261,000 |
$5,489 |
35% |
|
|
State: |
$75,812,000 |
$9,402 |
59% |
|
|
|
Total Expenditures: |
$144,432,000 |
$17,913 |
|
|
|
|
Total Current Expenditures: |
$125,594,000 |
$15,577 |
|
|
|
Instructional Expenditures: |
$78,240,000 |
$9,704 |
62% |
|
|
|
Student and Staff Support: |
$17,348,000 |
$2,152 |
14% |
|
|
Administration: |
$9,268,000 |
$1,149 |
7% |
|
|
Operations, Food Service, other: |
$20,738,000 |
$2,572 |
17% |
|
|
|
Total Capital Outlay: |
$3,859,000 |
$479 |
|
|
|
Construction: |
$2,421,000 |
$300 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$7 |
|
|
|
Interest on Debt: |
$1,176,000 |
$146 |
|
|
|
