 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$134,652,000 |
$14,540 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,159,000 |
$1,529 |
11% |
|
|
Local: |
$55,925,000 |
$6,039 |
42% |
|
|
State: |
$64,568,000 |
$6,972 |
48% |
|
|
|
Total Expenditures: |
$129,159,000 |
$13,947 |
|
|
|
|
Total Current Expenditures: |
$111,755,000 |
$12,067 |
|
|
|
Instructional Expenditures: |
$69,266,000 |
$7,479 |
62% |
|
|
|
Student and Staff Support: |
$11,422,000 |
$1,233 |
10% |
|
|
Administration: |
$11,841,000 |
$1,279 |
11% |
|
|
Operations, Food Service, other: |
$19,226,000 |
$2,076 |
17% |
|
|
|
Total Capital Outlay: |
$15,753,000 |
$1,701 |
|
|
|
Construction: |
$14,499,000 |
$1,566 |
|
|
|
|
Total Non El-Sec Education & Other: |
$250,000 |
$27 |
|
|
|
Interest on Debt: |
$1,254,000 |
$135 |
|
|
|
