 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$160,663,000 |
$14,782 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,317,000 |
$1,869 |
13% |
|
|
Local: |
$50,992,000 |
$4,692 |
32% |
|
|
State: |
$89,354,000 |
$8,221 |
56% |
|
|
|
Total Expenditures: |
$150,259,000 |
$13,825 |
|
|
|
|
Total Current Expenditures: |
$133,318,000 |
$12,266 |
|
|
|
Instructional Expenditures: |
$78,185,000 |
$7,193 |
59% |
|
|
|
Student and Staff Support: |
$12,586,000 |
$1,158 |
9% |
|
|
Administration: |
$11,635,000 |
$1,070 |
9% |
|
|
Operations, Food Service, other: |
$30,912,000 |
$2,844 |
23% |
|
|
|
Total Capital Outlay: |
$11,883,000 |
$1,093 |
|
|
|
Construction: |
$5,268,000 |
$485 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,625,000 |
$242 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
