 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$182,934,000 |
$10,029 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,924,000 |
$1,366 |
14% |
|
|
Local: |
$25,703,000 |
$1,409 |
14% |
|
|
State: |
$132,307,000 |
$7,254 |
72% |
|
|
|
Total Expenditures: |
$181,232,000 |
$9,936 |
|
|
|
|
Total Current Expenditures: |
$175,565,000 |
$9,625 |
|
|
|
Instructional Expenditures: |
$117,935,000 |
$6,466 |
67% |
|
|
|
Student and Staff Support: |
$14,488,000 |
$794 |
8% |
|
|
Administration: |
$14,083,000 |
$772 |
8% |
|
|
Operations, Food Service, other: |
$29,059,000 |
$1,593 |
17% |
|
|
|
Total Capital Outlay: |
$3,267,000 |
$179 |
|
|
|
Construction: |
$1,436,000 |
$79 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$0 |
|
|
|
Interest on Debt: |
$1,640,000 |
$90 |
|
|
|
