 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$180,811,000 |
$10,770 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,589,000 |
$1,465 |
14% |
|
|
Local: |
$54,076,000 |
$3,221 |
30% |
|
|
State: |
$102,146,000 |
$6,084 |
56% |
|
|
|
Total Expenditures: |
$173,731,000 |
$10,349 |
|
|
|
|
Total Current Expenditures: |
$138,517,000 |
$8,251 |
|
|
|
Instructional Expenditures: |
$84,118,000 |
$5,011 |
61% |
|
|
|
Student and Staff Support: |
$10,515,000 |
$626 |
8% |
|
|
Administration: |
$14,667,000 |
$874 |
11% |
|
|
Operations, Food Service, other: |
$29,217,000 |
$1,740 |
21% |
|
|
|
Total Capital Outlay: |
$21,050,000 |
$1,254 |
|
|
|
Construction: |
$14,745,000 |
$878 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$7 |
|
|
|
Interest on Debt: |
$13,255,000 |
$790 |
|
|
|
