 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$184,935,000 |
$22,798 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,034,000 |
$2,223 |
10% |
|
|
Local: |
$19,715,000 |
$2,430 |
11% |
|
|
State: |
$147,186,000 |
$18,144 |
80% |
|
|
|
Total Expenditures: |
$174,932,000 |
$21,565 |
|
|
|
|
Total Current Expenditures: |
$155,358,000 |
$19,152 |
|
|
|
Instructional Expenditures: |
$93,500,000 |
$11,526 |
60% |
|
|
|
Student and Staff Support: |
$28,301,000 |
$3,489 |
18% |
|
|
Administration: |
$11,587,000 |
$1,428 |
7% |
|
|
Operations, Food Service, other: |
$21,970,000 |
$2,708 |
14% |
|
|
|
Total Capital Outlay: |
$339,000 |
$42 |
|
|
|
Construction: |
$19,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,370,000 |
$1,155 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
