 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$165,176,000 |
$22,201 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,030,000 |
$2,020 |
9% |
|
|
Local: |
$58,452,000 |
$7,856 |
35% |
|
|
State: |
$91,694,000 |
$12,324 |
56% |
|
|
|
Total Expenditures: |
$152,937,000 |
$20,556 |
|
|
|
|
Total Current Expenditures: |
$143,547,000 |
$19,294 |
|
|
|
Instructional Expenditures: |
$92,190,000 |
$12,391 |
64% |
|
|
|
Student and Staff Support: |
$17,203,000 |
$2,312 |
12% |
|
|
Administration: |
$16,331,000 |
$2,195 |
11% |
|
|
Operations, Food Service, other: |
$17,823,000 |
$2,396 |
12% |
|
|
|
Total Capital Outlay: |
$4,809,000 |
$646 |
|
|
|
Construction: |
$3,007,000 |
$404 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$495,000 |
$67 |
|
|
|
