 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$152,844,000 |
$16,630 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,651,000 |
$1,268 |
8% |
|
|
Local: |
$60,492,000 |
$6,582 |
40% |
|
|
State: |
$80,701,000 |
$8,780 |
53% |
|
|
|
Total Expenditures: |
$144,298,000 |
$15,700 |
|
|
|
|
Total Current Expenditures: |
$128,650,000 |
$13,997 |
|
|
|
Instructional Expenditures: |
$82,066,000 |
$8,929 |
64% |
|
|
|
Student and Staff Support: |
$15,071,000 |
$1,640 |
12% |
|
|
Administration: |
$14,158,000 |
$1,540 |
11% |
|
|
Operations, Food Service, other: |
$17,355,000 |
$1,888 |
13% |
|
|
|
Total Capital Outlay: |
$3,179,000 |
$346 |
|
|
|
Construction: |
$1,796,000 |
$195 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,033,000 |
$221 |
|
|
|
Interest on Debt: |
$2,233,000 |
$243 |
|
|
|
