 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$153,159,000 |
$20,086 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,308,000 |
$958 |
5% |
|
|
Local: |
$58,931,000 |
$7,729 |
38% |
|
|
State: |
$86,920,000 |
$11,399 |
57% |
|
|
|
Total Expenditures: |
$159,111,000 |
$20,867 |
|
|
|
|
Total Current Expenditures: |
$137,563,000 |
$18,041 |
|
|
|
Instructional Expenditures: |
$85,354,000 |
$11,194 |
62% |
|
|
|
Student and Staff Support: |
$17,778,000 |
$2,332 |
13% |
|
|
Administration: |
$15,964,000 |
$2,094 |
12% |
|
|
Operations, Food Service, other: |
$18,467,000 |
$2,422 |
13% |
|
|
|
Total Capital Outlay: |
$15,389,000 |
$2,018 |
|
|
|
Construction: |
$3,328,000 |
$436 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$407,000 |
$53 |
|
|
|
