 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$150,953,000 |
$14,254 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,732,000 |
$1,769 |
12% |
|
|
Local: |
$50,769,000 |
$4,794 |
34% |
|
|
State: |
$81,452,000 |
$7,691 |
54% |
|
|
|
Total Expenditures: |
$140,446,000 |
$13,262 |
|
|
|
|
Total Current Expenditures: |
$110,423,000 |
$10,427 |
|
|
|
Instructional Expenditures: |
$69,003,000 |
$6,516 |
62% |
|
|
|
Student and Staff Support: |
$11,393,000 |
$1,076 |
10% |
|
|
Administration: |
$11,685,000 |
$1,103 |
11% |
|
|
Operations, Food Service, other: |
$18,342,000 |
$1,732 |
17% |
|
|
|
Total Capital Outlay: |
$29,257,000 |
$2,763 |
|
|
|
Construction: |
$28,136,000 |
$2,657 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$0 |
|
|
|
Interest on Debt: |
$731,000 |
$69 |
|
|
|
