 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$141,675,000 |
$14,746 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,949,000 |
$1,035 |
7% |
|
|
Local: |
$85,968,000 |
$8,948 |
61% |
|
|
State: |
$45,758,000 |
$4,762 |
32% |
|
|
|
Total Expenditures: |
$140,865,000 |
$14,661 |
|
|
|
|
Total Current Expenditures: |
$116,495,000 |
$12,125 |
|
|
|
Instructional Expenditures: |
$70,169,000 |
$7,303 |
60% |
|
|
|
Student and Staff Support: |
$11,154,000 |
$1,161 |
10% |
|
|
Administration: |
$12,384,000 |
$1,289 |
11% |
|
|
Operations, Food Service, other: |
$22,788,000 |
$2,372 |
20% |
|
|
|
Total Capital Outlay: |
$23,919,000 |
$2,489 |
|
|
|
Construction: |
$23,352,000 |
$2,430 |
|
|
|
|
Total Non El-Sec Education & Other: |
$436,000 |
$45 |
|
|
|
Interest on Debt: |
$15,000 |
$2 |
|
|
|
