 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$173,238,000 |
$12,193 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,239,000 |
$861 |
7% |
|
|
Local: |
$76,395,000 |
$5,377 |
44% |
|
|
State: |
$84,604,000 |
$5,955 |
49% |
|
|
|
Total Expenditures: |
$166,548,000 |
$11,722 |
|
|
|
|
Total Current Expenditures: |
$151,449,000 |
$10,659 |
|
|
|
Instructional Expenditures: |
$96,797,000 |
$6,813 |
64% |
|
|
|
Student and Staff Support: |
$13,988,000 |
$985 |
9% |
|
|
Administration: |
$14,520,000 |
$1,022 |
10% |
|
|
Operations, Food Service, other: |
$26,144,000 |
$1,840 |
17% |
|
|
|
Total Capital Outlay: |
$12,059,000 |
$849 |
|
|
|
Construction: |
$9,751,000 |
$686 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,746,000 |
$123 |
|
|
|
