 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$143,074,000 |
$20,439 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,746,000 |
$535 |
3% |
|
|
Local: |
$46,208,000 |
$6,601 |
32% |
|
|
State: |
$93,120,000 |
$13,303 |
65% |
|
|
|
Total Expenditures: |
$131,890,000 |
$18,841 |
|
|
|
|
Total Current Expenditures: |
$104,309,000 |
$14,901 |
|
|
|
Instructional Expenditures: |
$62,115,000 |
$8,874 |
60% |
|
|
|
Student and Staff Support: |
$15,323,000 |
$2,189 |
15% |
|
|
Administration: |
$10,984,000 |
$1,569 |
11% |
|
|
Operations, Food Service, other: |
$15,887,000 |
$2,270 |
15% |
|
|
|
Total Capital Outlay: |
$14,598,000 |
$2,085 |
|
|
|
Construction: |
$9,829,000 |
$1,404 |
|
|
|
|
Total Non El-Sec Education & Other: |
$123,000 |
$18 |
|
|
|
Interest on Debt: |
$10,640,000 |
$1,520 |
|
|
|
