 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$151,467,000 |
$14,802 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,040,000 |
$1,763 |
12% |
|
|
Local: |
$92,174,000 |
$9,008 |
61% |
|
|
State: |
$41,253,000 |
$4,031 |
27% |
|
|
|
Total Expenditures: |
$143,942,000 |
$14,066 |
|
|
|
|
Total Current Expenditures: |
$117,014,000 |
$11,435 |
|
|
|
Instructional Expenditures: |
$73,823,000 |
$7,214 |
63% |
|
|
|
Student and Staff Support: |
$14,188,000 |
$1,386 |
12% |
|
|
Administration: |
$10,954,000 |
$1,070 |
9% |
|
|
Operations, Food Service, other: |
$18,049,000 |
$1,764 |
15% |
|
|
|
Total Capital Outlay: |
$17,973,000 |
$1,756 |
|
|
|
Construction: |
$5,051,000 |
$494 |
|
|
|
|
Total Non El-Sec Education & Other: |
$730,000 |
$71 |
|
|
|
Interest on Debt: |
$7,761,000 |
$758 |
|
|
|
