 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$146,723,000 |
$22,194 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,804,000 |
$3,449 |
16% |
|
|
Local: |
$51,569,000 |
$7,800 |
35% |
|
|
State: |
$72,350,000 |
$10,944 |
49% |
|
|
|
Total Expenditures: |
$133,719,000 |
$20,227 |
|
|
|
|
Total Current Expenditures: |
$114,474,000 |
$17,316 |
|
|
|
Instructional Expenditures: |
$69,510,000 |
$10,514 |
61% |
|
|
|
Student and Staff Support: |
$5,701,000 |
$862 |
5% |
|
|
Administration: |
$22,402,000 |
$3,389 |
20% |
|
|
Operations, Food Service, other: |
$16,861,000 |
$2,550 |
15% |
|
|
|
Total Capital Outlay: |
$12,194,000 |
$1,845 |
|
|
|
Construction: |
$12,046,000 |
$1,822 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,784,000 |
$1,026 |
|
|
|
