 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$159,508,000 |
$14,403 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,517,000 |
$1,040 |
7% |
|
|
Local: |
$30,427,000 |
$2,747 |
19% |
|
|
State: |
$117,564,000 |
$10,615 |
74% |
|
|
|
Total Expenditures: |
$152,821,000 |
$13,799 |
|
|
|
|
Total Current Expenditures: |
$132,789,000 |
$11,990 |
|
|
|
Instructional Expenditures: |
$78,999,000 |
$7,133 |
59% |
|
|
|
Student and Staff Support: |
$11,976,000 |
$1,081 |
9% |
|
|
Administration: |
$17,646,000 |
$1,593 |
13% |
|
|
Operations, Food Service, other: |
$24,168,000 |
$2,182 |
18% |
|
|
|
Total Capital Outlay: |
$13,885,000 |
$1,254 |
|
|
|
Construction: |
$11,737,000 |
$1,060 |
|
|
|
|
Total Non El-Sec Education & Other: |
$155,000 |
$14 |
|
|
|
Interest on Debt: |
$3,868,000 |
$349 |
|
|
|
