 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$176,630,000 |
$13,161 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,308,000 |
$917 |
7% |
|
|
Local: |
$80,987,000 |
$6,034 |
46% |
|
|
State: |
$83,335,000 |
$6,209 |
47% |
|
|
|
Total Expenditures: |
$161,333,000 |
$12,021 |
|
|
|
|
Total Current Expenditures: |
$151,190,000 |
$11,265 |
|
|
|
Instructional Expenditures: |
$95,194,000 |
$7,093 |
63% |
|
|
|
Student and Staff Support: |
$13,462,000 |
$1,003 |
9% |
|
|
Administration: |
$14,770,000 |
$1,101 |
10% |
|
|
Operations, Food Service, other: |
$27,764,000 |
$2,069 |
18% |
|
|
|
Total Capital Outlay: |
$8,647,000 |
$644 |
|
|
|
Construction: |
$6,756,000 |
$503 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,496,000 |
$111 |
|
|
|
