 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$164,786,000 |
$13,069 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,040,000 |
$1,351 |
10% |
|
|
Local: |
$58,422,000 |
$4,633 |
35% |
|
|
State: |
$89,324,000 |
$7,084 |
54% |
|
|
|
Total Expenditures: |
$159,572,000 |
$12,655 |
|
|
|
|
Total Current Expenditures: |
$141,276,000 |
$11,204 |
|
|
|
Instructional Expenditures: |
$83,211,000 |
$6,599 |
59% |
|
|
|
Student and Staff Support: |
$17,812,000 |
$1,413 |
13% |
|
|
Administration: |
$15,161,000 |
$1,202 |
11% |
|
|
Operations, Food Service, other: |
$25,092,000 |
$1,990 |
18% |
|
|
|
Total Capital Outlay: |
$8,470,000 |
$672 |
|
|
|
Construction: |
$4,625,000 |
$367 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$2 |
|
|
|
Interest on Debt: |
$9,758,000 |
$774 |
|
|
|
