 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$159,488,000 |
$20,092 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,893,000 |
$2,758 |
14% |
|
|
Local: |
$39,249,000 |
$4,944 |
25% |
|
|
State: |
$98,346,000 |
$12,389 |
62% |
|
|
|
Total Expenditures: |
$157,239,000 |
$19,808 |
|
|
|
|
Total Current Expenditures: |
$131,447,000 |
$16,559 |
|
|
|
Instructional Expenditures: |
$74,082,000 |
$9,333 |
56% |
|
|
|
Student and Staff Support: |
$16,598,000 |
$2,091 |
13% |
|
|
Administration: |
$18,522,000 |
$2,333 |
14% |
|
|
Operations, Food Service, other: |
$22,245,000 |
$2,802 |
17% |
|
|
|
Total Capital Outlay: |
$9,943,000 |
$1,253 |
|
|
|
Construction: |
$4,601,000 |
$580 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,976,000 |
$375 |
|
|
|
Interest on Debt: |
$816,000 |
$103 |
|
|
|
