 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$182,610,000 |
$14,299 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,976,000 |
$1,408 |
10% |
|
|
Local: |
$74,818,000 |
$5,858 |
41% |
|
|
State: |
$89,816,000 |
$7,033 |
49% |
|
|
|
Total Expenditures: |
$162,219,000 |
$12,702 |
|
|
|
|
Total Current Expenditures: |
$149,268,000 |
$11,688 |
|
|
|
Instructional Expenditures: |
$78,632,000 |
$6,157 |
53% |
|
|
|
Student and Staff Support: |
$24,490,035 |
$1,918 |
16% |
|
|
Administration: |
$19,046,000 |
$1,491 |
13% |
|
|
Operations, Food Service, other: |
$27,099,965 |
$2,122 |
18% |
|
|
|
Total Capital Outlay: |
$4,365,000 |
$342 |
|
|
|
Construction: |
$1,858,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$676,000 |
$53 |
|
|
|
Interest on Debt: |
$7,063,000 |
$553 |
|
|
|
