|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$166,137,000 |
$13,166 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,841,000 |
$1,652 |
13% |
|
|
Local: |
$50,887,000 |
$4,033 |
31% |
|
|
State: |
$94,409,000 |
$7,481 |
57% |
|
|
|
Total Expenditures: |
$170,073,000 |
$13,478 |
|
|
|
|
Total Current Expenditures: |
$145,364,000 |
$11,519 |
|
|
|
Instructional Expenditures: |
$90,032,000 |
$7,135 |
62% |
|
|
|
Student and Staff Support: |
$15,523,000 |
$1,230 |
11% |
|
|
Administration: |
$16,685,000 |
$1,322 |
11% |
|
|
Operations, Food Service, other: |
$23,124,000 |
$1,832 |
16% |
|
|
|
Total Capital Outlay: |
$23,613,000 |
$1,871 |
|
|
|
Construction: |
$21,829,000 |
$1,730 |
|
|
|
|
Total Non El-Sec Education & Other: |
$365,000 |
$29 |
|
|
|
Interest on Debt: |
$731,000 |
$58 |
|
|
|