 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$162,799,000 |
$11,581 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,993,000 |
$924 |
8% |
|
|
Local: |
$72,840,000 |
$5,181 |
45% |
|
|
State: |
$76,966,000 |
$5,475 |
47% |
|
|
|
Total Expenditures: |
$156,627,000 |
$11,141 |
|
|
|
|
Total Current Expenditures: |
$144,439,000 |
$10,275 |
|
|
|
Instructional Expenditures: |
$89,644,000 |
$6,377 |
62% |
|
|
|
Student and Staff Support: |
$13,353,000 |
$950 |
9% |
|
|
Administration: |
$14,511,000 |
$1,032 |
10% |
|
|
Operations, Food Service, other: |
$26,931,000 |
$1,916 |
19% |
|
|
|
Total Capital Outlay: |
$8,855,000 |
$630 |
|
|
|
Construction: |
$7,174,000 |
$510 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,971,000 |
$140 |
|
|
|
