 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$149,726,000 |
$17,667 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,588,000 |
$541 |
3% |
|
|
Local: |
$83,756,000 |
$9,883 |
56% |
|
|
State: |
$61,382,000 |
$7,243 |
41% |
|
|
|
Total Expenditures: |
$145,312,000 |
$17,146 |
|
|
|
|
Total Current Expenditures: |
$108,824,000 |
$12,841 |
|
|
|
Instructional Expenditures: |
$65,647,000 |
$7,746 |
60% |
|
|
|
Student and Staff Support: |
$14,324,000 |
$1,690 |
13% |
|
|
Administration: |
$13,216,000 |
$1,559 |
12% |
|
|
Operations, Food Service, other: |
$15,637,000 |
$1,845 |
14% |
|
|
|
Total Capital Outlay: |
$25,279,000 |
$2,983 |
|
|
|
Construction: |
$23,390,000 |
$2,760 |
|
|
|
|
Total Non El-Sec Education & Other: |
$396,000 |
$47 |
|
|
|
Interest on Debt: |
$8,379,000 |
$989 |
|
|
|
