 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$143,729,000 |
$12,602 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,220,000 |
$1,422 |
11% |
|
|
Local: |
$64,151,000 |
$5,625 |
45% |
|
|
State: |
$63,358,000 |
$5,555 |
44% |
|
|
|
Total Expenditures: |
$133,975,000 |
$11,747 |
|
|
|
|
Total Current Expenditures: |
$120,834,000 |
$10,595 |
|
|
|
Instructional Expenditures: |
$74,821,000 |
$6,560 |
62% |
|
|
|
Student and Staff Support: |
$9,924,000 |
$870 |
8% |
|
|
Administration: |
$14,178,000 |
$1,243 |
12% |
|
|
Operations, Food Service, other: |
$21,911,000 |
$1,921 |
18% |
|
|
|
Total Capital Outlay: |
$822,000 |
$72 |
|
|
|
Construction: |
$390,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,525,000 |
$134 |
|
|
|
Interest on Debt: |
$10,587,000 |
$928 |
|
|
|
