 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$173,840,000 |
$12,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,043,000 |
$1,403 |
11% |
|
|
Local: |
$63,421,000 |
$4,672 |
36% |
|
|
State: |
$91,376,000 |
$6,731 |
53% |
|
|
|
Total Expenditures: |
$158,377,000 |
$11,667 |
|
|
|
|
Total Current Expenditures: |
$143,122,000 |
$10,543 |
|
|
|
Instructional Expenditures: |
$82,087,000 |
$6,047 |
57% |
|
|
|
Student and Staff Support: |
$21,345,000 |
$1,572 |
15% |
|
|
Administration: |
$16,440,000 |
$1,211 |
11% |
|
|
Operations, Food Service, other: |
$23,250,000 |
$1,713 |
16% |
|
|
|
Total Capital Outlay: |
$10,988,000 |
$809 |
|
|
|
Construction: |
$9,264,000 |
$682 |
|
|
|
|
Total Non El-Sec Education & Other: |
$834,000 |
$61 |
|
|
|
Interest on Debt: |
$3,433,000 |
$253 |
|
|
|
