 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$150,133,000 |
$20,951 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,636,000 |
$1,624 |
8% |
|
|
Local: |
$47,972,000 |
$6,694 |
32% |
|
|
State: |
$90,525,000 |
$12,633 |
60% |
|
|
|
Total Expenditures: |
$149,206,000 |
$20,821 |
|
|
|
|
Total Current Expenditures: |
$123,554,000 |
$17,242 |
|
|
|
Instructional Expenditures: |
$80,686,000 |
$11,260 |
65% |
|
|
|
Student and Staff Support: |
$12,357,000 |
$1,724 |
10% |
|
|
Administration: |
$11,736,000 |
$1,638 |
9% |
|
|
Operations, Food Service, other: |
$18,775,000 |
$2,620 |
15% |
|
|
|
Total Capital Outlay: |
$2,251,000 |
$314 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$910,000 |
$127 |
|
|
|
