 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$164,203,000 |
$13,988 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,609,000 |
$989 |
7% |
|
|
Local: |
$75,578,000 |
$6,438 |
46% |
|
|
State: |
$77,016,000 |
$6,561 |
47% |
|
|
|
Total Expenditures: |
$157,638,000 |
$13,429 |
|
|
|
|
Total Current Expenditures: |
$142,250,000 |
$12,118 |
|
|
|
Instructional Expenditures: |
$84,275,000 |
$7,179 |
59% |
|
|
|
Student and Staff Support: |
$12,921,000 |
$1,101 |
9% |
|
|
Administration: |
$11,438,000 |
$974 |
8% |
|
|
Operations, Food Service, other: |
$33,616,000 |
$2,864 |
24% |
|
|
|
Total Capital Outlay: |
$10,786,000 |
$919 |
|
|
|
Construction: |
$6,396,000 |
$545 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,574,000 |
$219 |
|
|
|
Interest on Debt: |
$1,435,000 |
$122 |
|
|
|
