 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$186,350,000 |
$13,970 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,584,000 |
$1,393 |
10% |
|
|
Local: |
$91,931,000 |
$6,892 |
49% |
|
|
State: |
$75,835,000 |
$5,685 |
41% |
|
|
|
Total Expenditures: |
$159,834,000 |
$11,982 |
|
|
|
|
Total Current Expenditures: |
$153,913,000 |
$11,539 |
|
|
|
Instructional Expenditures: |
$97,416,000 |
$7,303 |
63% |
|
|
|
Student and Staff Support: |
$13,894,000 |
$1,042 |
9% |
|
|
Administration: |
$14,907,000 |
$1,118 |
10% |
|
|
Operations, Food Service, other: |
$27,696,000 |
$2,076 |
18% |
|
|
|
Total Capital Outlay: |
$4,811,000 |
$361 |
|
|
|
Construction: |
$3,574,000 |
$268 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,110,000 |
$83 |
|
|
|
