 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$151,587,000 |
$19,507 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,317,000 |
$1,714 |
9% |
|
|
Local: |
$54,944,000 |
$7,070 |
36% |
|
|
State: |
$83,326,000 |
$10,723 |
55% |
|
|
|
Total Expenditures: |
$154,444,000 |
$19,874 |
|
|
|
|
Total Current Expenditures: |
$134,049,000 |
$17,250 |
|
|
|
Instructional Expenditures: |
$81,004,000 |
$10,424 |
60% |
|
|
|
Student and Staff Support: |
$20,963,000 |
$2,698 |
16% |
|
|
Administration: |
$10,014,000 |
$1,289 |
7% |
|
|
Operations, Food Service, other: |
$22,068,000 |
$2,840 |
16% |
|
|
|
Total Capital Outlay: |
$4,103,000 |
$528 |
|
|
|
Construction: |
$724,000 |
$93 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,248,000 |
$161 |
|
|
|
