 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$153,525,000 |
$13,433 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,570,000 |
$1,100 |
8% |
|
|
Local: |
$60,994,000 |
$5,337 |
40% |
|
|
State: |
$79,961,000 |
$6,996 |
52% |
|
|
|
Total Expenditures: |
$148,752,000 |
$13,015 |
|
|
|
|
Total Current Expenditures: |
$134,256,000 |
$11,747 |
|
|
|
Instructional Expenditures: |
$75,519,000 |
$6,608 |
56% |
|
|
|
Student and Staff Support: |
$16,957,114 |
$1,484 |
13% |
|
|
Administration: |
$11,681,000 |
$1,022 |
9% |
|
|
Operations, Food Service, other: |
$30,098,886 |
$2,634 |
22% |
|
|
|
Total Capital Outlay: |
$9,610,000 |
$841 |
|
|
|
Construction: |
$7,965,000 |
$697 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$4 |
|
|
|
Interest on Debt: |
$2,325,000 |
$203 |
|
|
|
