 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$153,417,000 |
$10,881 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,873,000 |
$1,622 |
15% |
|
|
Local: |
$67,088,000 |
$4,758 |
44% |
|
|
State: |
$63,456,000 |
$4,500 |
41% |
|
|
|
Total Expenditures: |
$138,326,000 |
$9,810 |
|
|
|
|
Total Current Expenditures: |
$129,169,000 |
$9,161 |
|
|
|
Instructional Expenditures: |
$80,949,000 |
$5,741 |
63% |
|
|
|
Student and Staff Support: |
$13,111,000 |
$930 |
10% |
|
|
Administration: |
$14,815,000 |
$1,051 |
11% |
|
|
Operations, Food Service, other: |
$20,294,000 |
$1,439 |
16% |
|
|
|
Total Capital Outlay: |
$1,585,000 |
$112 |
|
|
|
Construction: |
$587,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,619,000 |
$328 |
|
|
|
Interest on Debt: |
$2,902,000 |
$206 |
|
|
|
