 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$169,889,000 |
$11,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,690,000 |
$974 |
9% |
|
|
Local: |
$59,520,000 |
$3,947 |
35% |
|
|
State: |
$95,679,000 |
$6,344 |
56% |
|
|
|
Total Expenditures: |
$160,829,000 |
$10,664 |
|
|
|
|
Total Current Expenditures: |
$153,140,000 |
$10,154 |
|
|
|
Instructional Expenditures: |
$93,516,000 |
$6,201 |
61% |
|
|
|
Student and Staff Support: |
$13,234,000 |
$878 |
9% |
|
|
Administration: |
$14,202,000 |
$942 |
9% |
|
|
Operations, Food Service, other: |
$32,188,000 |
$2,134 |
21% |
|
|
|
Total Capital Outlay: |
$4,503,000 |
$299 |
|
|
|
Construction: |
$2,530,000 |
$168 |
|
|
|
|
Total Non El-Sec Education & Other: |
$511,000 |
$34 |
|
|
|
Interest on Debt: |
$2,291,000 |
$152 |
|
|
|
