 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$147,924,000 |
$13,324 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,450,000 |
$1,662 |
12% |
|
|
Local: |
$53,035,000 |
$4,777 |
36% |
|
|
State: |
$76,439,000 |
$6,885 |
52% |
|
|
|
Total Expenditures: |
$155,421,000 |
$13,999 |
|
|
|
|
Total Current Expenditures: |
$128,379,000 |
$11,564 |
|
|
|
Instructional Expenditures: |
$84,688,000 |
$7,628 |
66% |
|
|
|
Student and Staff Support: |
$9,983,000 |
$899 |
8% |
|
|
Administration: |
$12,282,000 |
$1,106 |
10% |
|
|
Operations, Food Service, other: |
$21,426,000 |
$1,930 |
17% |
|
|
|
Total Capital Outlay: |
$22,632,000 |
$2,039 |
|
|
|
Construction: |
$18,181,000 |
$1,638 |
|
|
|
|
Total Non El-Sec Education & Other: |
$932,000 |
$84 |
|
|
|
Interest on Debt: |
$3,478,000 |
$313 |
|
|
|
