 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$122,365,000 |
$12,414 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,798,000 |
$284 |
2% |
|
|
Local: |
$95,339,000 |
$9,672 |
78% |
|
|
State: |
$24,228,000 |
$2,458 |
20% |
|
|
|
Total Expenditures: |
$146,232,000 |
$14,835 |
|
|
|
|
Total Current Expenditures: |
$95,334,000 |
$9,672 |
|
|
|
Instructional Expenditures: |
$61,496,000 |
$6,239 |
65% |
|
|
|
Student and Staff Support: |
$10,526,000 |
$1,068 |
11% |
|
|
Administration: |
$8,774,000 |
$890 |
9% |
|
|
Operations, Food Service, other: |
$14,538,000 |
$1,475 |
15% |
|
|
|
Total Capital Outlay: |
$39,720,000 |
$4,030 |
|
|
|
Construction: |
$6,907,000 |
$701 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,428,000 |
$1,058 |
|
|
|
