 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$154,587,000 |
$30,684 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,159,000 |
$1,223 |
4% |
|
|
Local: |
$84,046,000 |
$16,682 |
54% |
|
|
State: |
$64,382,000 |
$12,779 |
42% |
|
|
|
Total Expenditures: |
$164,091,000 |
$32,571 |
|
|
|
|
Total Current Expenditures: |
$142,295,000 |
$28,244 |
|
|
|
Instructional Expenditures: |
$95,716,000 |
$18,999 |
67% |
|
|
|
Student and Staff Support: |
$12,048,000 |
$2,391 |
8% |
|
|
Administration: |
$11,140,000 |
$2,211 |
8% |
|
|
Operations, Food Service, other: |
$23,391,000 |
$4,643 |
16% |
|
|
|
Total Capital Outlay: |
$13,647,000 |
$2,709 |
|
|
|
Construction: |
$13,301,000 |
$2,640 |
|
|
|
|
Total Non El-Sec Education & Other: |
$709,000 |
$141 |
|
|
|
Interest on Debt: |
$907,000 |
$180 |
|
|
|
