 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$128,936,000 |
$17,893 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,029,000 |
$1,669 |
9% |
|
|
Local: |
$63,464,000 |
$8,807 |
49% |
|
|
State: |
$53,443,000 |
$7,416 |
41% |
|
|
|
Total Expenditures: |
$137,820,000 |
$19,126 |
|
|
|
|
Total Current Expenditures: |
$91,580,000 |
$12,709 |
|
|
|
Instructional Expenditures: |
$57,302,000 |
$7,952 |
63% |
|
|
|
Student and Staff Support: |
$9,358,000 |
$1,299 |
10% |
|
|
Administration: |
$12,409,000 |
$1,722 |
14% |
|
|
Operations, Food Service, other: |
$12,511,000 |
$1,736 |
14% |
|
|
|
Total Capital Outlay: |
$37,040,000 |
$5,140 |
|
|
|
Construction: |
$36,832,000 |
$5,111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$227,000 |
$32 |
|
|
|
Interest on Debt: |
$6,648,000 |
$923 |
|
|
|
