 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$170,947,000 |
$14,334 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,272,000 |
$777 |
5% |
|
|
Local: |
$83,574,000 |
$7,008 |
49% |
|
|
State: |
$78,101,000 |
$6,549 |
46% |
|
|
|
Total Expenditures: |
$192,932,000 |
$16,177 |
|
|
|
|
Total Current Expenditures: |
$168,932,000 |
$14,165 |
|
|
|
Instructional Expenditures: |
$110,817,000 |
$9,292 |
66% |
|
|
|
Student and Staff Support: |
$21,341,000 |
$1,789 |
13% |
|
|
Administration: |
$17,838,000 |
$1,496 |
11% |
|
|
Operations, Food Service, other: |
$18,936,000 |
$1,588 |
11% |
|
|
|
Total Capital Outlay: |
$22,542,000 |
$1,890 |
|
|
|
Construction: |
$21,042,000 |
$1,764 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,160,000 |
$97 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
