 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$179,555,000 |
$15,416 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,395,000 |
$549 |
4% |
|
|
Local: |
$58,771,000 |
$5,046 |
33% |
|
|
State: |
$114,389,000 |
$9,821 |
64% |
|
|
|
Total Expenditures: |
$171,433,000 |
$14,719 |
|
|
|
|
Total Current Expenditures: |
$148,547,000 |
$12,754 |
|
|
|
Instructional Expenditures: |
$95,225,000 |
$8,176 |
64% |
|
|
|
Student and Staff Support: |
$11,914,000 |
$1,023 |
8% |
|
|
Administration: |
$12,299,000 |
$1,056 |
8% |
|
|
Operations, Food Service, other: |
$29,109,000 |
$2,499 |
20% |
|
|
|
Total Capital Outlay: |
$11,945,000 |
$1,026 |
|
|
|
Construction: |
$9,980,000 |
$857 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,375,000 |
$547 |
|
|
|
Interest on Debt: |
$2,792,000 |
$240 |
|
|
|
