 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$141,175,000 |
$15,816 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,118,000 |
$909 |
6% |
|
|
Local: |
$55,853,000 |
$6,257 |
40% |
|
|
State: |
$77,204,000 |
$8,649 |
55% |
|
|
|
Total Expenditures: |
$152,943,000 |
$17,135 |
|
|
|
|
Total Current Expenditures: |
$115,851,000 |
$12,979 |
|
|
|
Instructional Expenditures: |
$75,417,000 |
$8,449 |
65% |
|
|
|
Student and Staff Support: |
$10,788,000 |
$1,209 |
9% |
|
|
Administration: |
$13,333,000 |
$1,494 |
12% |
|
|
Operations, Food Service, other: |
$16,313,000 |
$1,828 |
14% |
|
|
|
Total Capital Outlay: |
$23,883,000 |
$2,676 |
|
|
|
Construction: |
$23,463,000 |
$2,629 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,369,000 |
$265 |
|
|
|
Interest on Debt: |
$9,623,000 |
$1,078 |
|
|
|
