 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$146,270,000 |
$14,415 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,441,000 |
$1,916 |
13% |
|
|
Local: |
$63,570,000 |
$6,265 |
43% |
|
|
State: |
$63,259,000 |
$6,234 |
43% |
|
|
|
Total Expenditures: |
$135,965,000 |
$13,400 |
|
|
|
|
Total Current Expenditures: |
$123,980,000 |
$12,218 |
|
|
|
Instructional Expenditures: |
$75,503,000 |
$7,441 |
61% |
|
|
|
Student and Staff Support: |
$17,303,000 |
$1,705 |
14% |
|
|
Administration: |
$11,135,000 |
$1,097 |
9% |
|
|
Operations, Food Service, other: |
$20,039,000 |
$1,975 |
16% |
|
|
|
Total Capital Outlay: |
$4,375,000 |
$431 |
|
|
|
Construction: |
$161,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$566,000 |
$56 |
|
|
|
Interest on Debt: |
$2,259,000 |
$223 |
|
|
|
