 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$150,344,000 |
$29,648 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,621,000 |
$2,292 |
8% |
|
|
Local: |
$19,469,000 |
$3,839 |
13% |
|
|
State: |
$119,254,000 |
$23,517 |
79% |
|
|
|
Total Expenditures: |
$146,879,000 |
$28,965 |
|
|
|
|
Total Current Expenditures: |
$111,318,000 |
$21,952 |
|
|
|
Instructional Expenditures: |
$63,413,000 |
$12,505 |
57% |
|
|
|
Student and Staff Support: |
$20,875,000 |
$4,117 |
19% |
|
|
Administration: |
$10,557,000 |
$2,082 |
9% |
|
|
Operations, Food Service, other: |
$16,473,000 |
$3,248 |
15% |
|
|
|
Total Capital Outlay: |
$27,353,000 |
$5,394 |
|
|
|
Construction: |
$26,303,000 |
$5,187 |
|
|
|
|
Total Non El-Sec Education & Other: |
$457,000 |
$90 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
