 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$146,796,000 |
$13,858 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,462,000 |
$1,460 |
11% |
|
|
Local: |
$57,017,000 |
$5,383 |
39% |
|
|
State: |
$74,317,000 |
$7,016 |
51% |
|
|
|
Total Expenditures: |
$139,847,000 |
$13,202 |
|
|
|
|
Total Current Expenditures: |
$132,510,000 |
$12,509 |
|
|
|
Instructional Expenditures: |
$80,328,000 |
$7,583 |
61% |
|
|
|
Student and Staff Support: |
$10,790,000 |
$1,019 |
8% |
|
|
Administration: |
$11,247,000 |
$1,062 |
8% |
|
|
Operations, Food Service, other: |
$30,145,000 |
$2,846 |
23% |
|
|
|
Total Capital Outlay: |
$6,061,000 |
$572 |
|
|
|
Construction: |
$4,613,000 |
$435 |
|
|
|
|
Total Non El-Sec Education & Other: |
$255,000 |
$24 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
