 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$164,851,000 |
$14,648 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,506,000 |
$1,733 |
12% |
|
|
Local: |
$64,500,000 |
$5,731 |
39% |
|
|
State: |
$80,845,000 |
$7,184 |
49% |
|
|
|
Total Expenditures: |
$147,772,000 |
$13,131 |
|
|
|
|
Total Current Expenditures: |
$139,097,000 |
$12,360 |
|
|
|
Instructional Expenditures: |
$79,469,000 |
$7,061 |
57% |
|
|
|
Student and Staff Support: |
$16,872,244 |
$1,499 |
12% |
|
|
Administration: |
$11,858,000 |
$1,054 |
9% |
|
|
Operations, Food Service, other: |
$30,897,756 |
$2,745 |
22% |
|
|
|
Total Capital Outlay: |
$5,937,000 |
$528 |
|
|
|
Construction: |
$4,259,000 |
$378 |
|
|
|
|
Total Non El-Sec Education & Other: |
$58,000 |
$5 |
|
|
|
Interest on Debt: |
$1,489,000 |
$132 |
|
|
|
