 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$154,998,000 |
$17,684 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,965,000 |
$452 |
3% |
|
|
Local: |
$32,281,000 |
$3,683 |
21% |
|
|
State: |
$118,752,000 |
$13,548 |
77% |
|
|
|
Total Expenditures: |
$145,266,000 |
$16,573 |
|
|
|
|
Total Current Expenditures: |
$126,660,000 |
$14,451 |
|
|
|
Instructional Expenditures: |
$81,935,000 |
$9,348 |
65% |
|
|
|
Student and Staff Support: |
$14,751,000 |
$1,683 |
12% |
|
|
Administration: |
$15,076,000 |
$1,720 |
12% |
|
|
Operations, Food Service, other: |
$14,898,000 |
$1,700 |
12% |
|
|
|
Total Capital Outlay: |
$7,068,000 |
$806 |
|
|
|
Construction: |
$2,854,000 |
$326 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,777,000 |
$203 |
|
|
|
Interest on Debt: |
$7,097,000 |
$810 |
|
|
|
