 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$147,027,000 |
$15,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,860,000 |
$1,657 |
11% |
|
|
Local: |
$51,906,000 |
$5,422 |
35% |
|
|
State: |
$79,261,000 |
$8,279 |
54% |
|
|
|
Total Expenditures: |
$132,829,000 |
$13,874 |
|
|
|
|
Total Current Expenditures: |
$122,681,000 |
$12,814 |
|
|
|
Instructional Expenditures: |
$77,479,000 |
$8,093 |
63% |
|
|
|
Student and Staff Support: |
$14,188,000 |
$1,482 |
12% |
|
|
Administration: |
$12,919,000 |
$1,349 |
11% |
|
|
Operations, Food Service, other: |
$18,095,000 |
$1,890 |
15% |
|
|
|
Total Capital Outlay: |
$3,359,000 |
$351 |
|
|
|
Construction: |
$1,466,000 |
$153 |
|
|
|
|
Total Non El-Sec Education & Other: |
$95,000 |
$10 |
|
|
|
Interest on Debt: |
$1,788,000 |
$187 |
|
|
|
