|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$153,728,000 |
$64,782 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,496,000 |
$20,437 |
32% |
|
|
Local: |
$88,268,000 |
$37,197 |
57% |
|
|
State: |
$16,964,000 |
$7,149 |
11% |
|
|
|
Total Expenditures: |
$137,385,000 |
$57,895 |
|
|
|
|
Total Current Expenditures: |
$123,887,000 |
$52,207 |
|
|
|
Instructional Expenditures: |
$50,151,000 |
$21,134 |
40% |
|
|
|
Student and Staff Support: |
$8,022,000 |
$3,381 |
6% |
|
|
Administration: |
$9,683,000 |
$4,080 |
8% |
|
|
Operations, Food Service, other: |
$56,031,000 |
$23,612 |
45% |
|
|
|
Total Capital Outlay: |
$10,768,000 |
$4,538 |
|
|
|
Construction: |
$9,749,000 |
$4,108 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$13 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|