 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$175,146,000 |
$11,876 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,002,000 |
$1,560 |
13% |
|
|
Local: |
$67,351,000 |
$4,567 |
38% |
|
|
State: |
$84,793,000 |
$5,749 |
48% |
|
|
|
Total Expenditures: |
$190,456,000 |
$12,914 |
|
|
|
|
Total Current Expenditures: |
$155,248,000 |
$10,527 |
|
|
|
Instructional Expenditures: |
$88,001,000 |
$5,967 |
57% |
|
|
|
Student and Staff Support: |
$26,783,000 |
$1,816 |
17% |
|
|
Administration: |
$15,011,000 |
$1,018 |
10% |
|
|
Operations, Food Service, other: |
$25,453,000 |
$1,726 |
16% |
|
|
|
Total Capital Outlay: |
$27,720,000 |
$1,880 |
|
|
|
Construction: |
$14,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,085,000 |
$141 |
|
|
|
Interest on Debt: |
$5,017,000 |
$340 |
|
|
|
