 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$155,656,000 |
$13,581 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,315,000 |
$1,598 |
12% |
|
|
Local: |
$47,847,000 |
$4,175 |
31% |
|
|
State: |
$89,494,000 |
$7,809 |
57% |
|
|
|
Total Expenditures: |
$144,198,000 |
$12,582 |
|
|
|
|
Total Current Expenditures: |
$137,312,000 |
$11,981 |
|
|
|
Instructional Expenditures: |
$80,083,000 |
$6,987 |
58% |
|
|
|
Student and Staff Support: |
$12,115,000 |
$1,057 |
9% |
|
|
Administration: |
$11,828,000 |
$1,032 |
9% |
|
|
Operations, Food Service, other: |
$33,286,000 |
$2,904 |
24% |
|
|
|
Total Capital Outlay: |
$4,471,000 |
$390 |
|
|
|
Construction: |
$2,302,000 |
$201 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,945,000 |
$170 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
