 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$134,262,000 |
$12,837 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,599,000 |
$1,300 |
10% |
|
|
Local: |
$47,081,000 |
$4,501 |
35% |
|
|
State: |
$73,582,000 |
$7,035 |
55% |
|
|
|
Total Expenditures: |
$128,064,000 |
$12,244 |
|
|
|
|
Total Current Expenditures: |
$108,464,000 |
$10,370 |
|
|
|
Instructional Expenditures: |
$62,519,000 |
$5,978 |
58% |
|
|
|
Student and Staff Support: |
$16,388,262 |
$1,567 |
15% |
|
|
Administration: |
$10,870,000 |
$1,039 |
10% |
|
|
Operations, Food Service, other: |
$18,686,738 |
$1,787 |
17% |
|
|
|
Total Capital Outlay: |
$12,568,000 |
$1,202 |
|
|
|
Construction: |
$11,002,000 |
$1,052 |
|
|
|
|
Total Non El-Sec Education & Other: |
$100,000 |
$10 |
|
|
|
Interest on Debt: |
$4,275,000 |
$409 |
|
|
|
