 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$177,291,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,553,000 |
– |
10% |
|
|
Local: |
$129,081,000 |
– |
73% |
|
|
State: |
$29,657,000 |
– |
17% |
|
|
|
Total Expenditures: |
$191,379,000 |
– |
|
|
|
|
Total Current Expenditures: |
$61,301,000 |
– |
|
|
|
Instructional Expenditures: |
$21,508,000 |
– |
35% |
|
|
|
Student and Staff Support: |
$25,666,000 |
– |
42% |
|
|
Administration: |
$9,485,000 |
– |
15% |
|
|
Operations, Food Service, other: |
$4,642,000 |
– |
8% |
|
|
|
Total Capital Outlay: |
$27,162,000 |
– |
|
|
|
Construction: |
$20,692,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,146,000 |
– |
|
|
|
Interest on Debt: |
$3,272,000 |
– |
|
|
|
