 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$160,733,000 |
$11,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,436,000 |
$775 |
6% |
|
|
Local: |
$55,391,000 |
$4,114 |
34% |
|
|
State: |
$94,906,000 |
$7,049 |
59% |
|
|
|
Total Expenditures: |
$180,648,000 |
$13,417 |
|
|
|
|
Total Current Expenditures: |
$117,950,000 |
$8,760 |
|
|
|
Instructional Expenditures: |
$69,138,000 |
$5,135 |
59% |
|
|
|
Student and Staff Support: |
$11,701,000 |
$869 |
10% |
|
|
Administration: |
$12,850,000 |
$954 |
11% |
|
|
Operations, Food Service, other: |
$24,261,000 |
$1,802 |
21% |
|
|
|
Total Capital Outlay: |
$56,460,000 |
$4,193 |
|
|
|
Construction: |
$46,180,000 |
$3,430 |
|
|
|
|
Total Non El-Sec Education & Other: |
$63,000 |
$5 |
|
|
|
Interest on Debt: |
$537,000 |
$40 |
|
|
|
