 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$154,734,000 |
$23,638 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,384,000 |
$1,892 |
8% |
|
|
Local: |
$59,453,000 |
$9,082 |
38% |
|
|
State: |
$82,897,000 |
$12,664 |
54% |
|
|
|
Total Expenditures: |
$153,424,000 |
$23,438 |
|
|
|
|
Total Current Expenditures: |
$137,364,000 |
$20,984 |
|
|
|
Instructional Expenditures: |
$80,738,000 |
$12,334 |
59% |
|
|
|
Student and Staff Support: |
$19,697,000 |
$3,009 |
14% |
|
|
Administration: |
$16,110,000 |
$2,461 |
12% |
|
|
Operations, Food Service, other: |
$20,819,000 |
$3,180 |
15% |
|
|
|
Total Capital Outlay: |
$3,841,000 |
$587 |
|
|
|
Construction: |
$169,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$549,000 |
$84 |
|
|
|
Interest on Debt: |
$5,000 |
$1 |
|
|
|
