 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$172,418,000 |
$14,941 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,045,000 |
$524 |
4% |
|
|
Local: |
$56,434,000 |
$4,890 |
33% |
|
|
State: |
$109,939,000 |
$9,527 |
64% |
|
|
|
Total Expenditures: |
$160,231,000 |
$13,885 |
|
|
|
|
Total Current Expenditures: |
$143,029,000 |
$12,394 |
|
|
|
Instructional Expenditures: |
$91,803,000 |
$7,955 |
64% |
|
|
|
Student and Staff Support: |
$11,718,000 |
$1,015 |
8% |
|
|
Administration: |
$11,867,000 |
$1,028 |
8% |
|
|
Operations, Food Service, other: |
$27,641,000 |
$2,395 |
19% |
|
|
|
Total Capital Outlay: |
$8,001,000 |
$693 |
|
|
|
Construction: |
$5,929,000 |
$514 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,231,000 |
$453 |
|
|
|
Interest on Debt: |
$2,257,000 |
$196 |
|
|
|
