 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$174,175,000 |
$15,079 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,512,000 |
$1,603 |
11% |
|
|
Local: |
$72,018,000 |
$6,235 |
41% |
|
|
State: |
$83,645,000 |
$7,241 |
48% |
|
|
|
Total Expenditures: |
$165,869,000 |
$14,360 |
|
|
|
|
Total Current Expenditures: |
$138,970,000 |
$12,031 |
|
|
|
Instructional Expenditures: |
$99,977,000 |
$8,655 |
72% |
|
|
|
Student and Staff Support: |
$7,915,000 |
$685 |
6% |
|
|
Administration: |
$13,726,000 |
$1,188 |
10% |
|
|
Operations, Food Service, other: |
$17,352,000 |
$1,502 |
12% |
|
|
|
Total Capital Outlay: |
$8,109,000 |
$702 |
|
|
|
Construction: |
$4,395,000 |
$380 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,374,000 |
$119 |
|
|
|
Interest on Debt: |
$7,020,000 |
$608 |
|
|
|
