 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$151,538,000 |
$10,210 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,834,000 |
$999 |
10% |
|
|
Local: |
$55,054,000 |
$3,709 |
36% |
|
|
State: |
$81,650,000 |
$5,501 |
54% |
|
|
|
Total Expenditures: |
$150,120,000 |
$10,083 |
|
|
|
|
Total Current Expenditures: |
$133,494,000 |
$8,963 |
|
|
|
Instructional Expenditures: |
$81,918,000 |
$5,488 |
61% |
|
|
|
Student and Staff Support: |
$11,109,000 |
$748 |
8% |
|
|
Administration: |
$12,444,000 |
$838 |
9% |
|
|
Operations, Food Service, other: |
$28,023,000 |
$1,888 |
21% |
|
|
|
Total Capital Outlay: |
$12,939,000 |
$872 |
|
|
|
Construction: |
$11,669,000 |
$786 |
|
|
|
|
Total Non El-Sec Education & Other: |
$463,000 |
$31 |
|
|
|
Interest on Debt: |
$2,761,000 |
$186 |
|
|
|
