 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$170,888,000 |
$11,087 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,955,000 |
$1,749 |
16% |
|
|
Local: |
$75,389,000 |
$4,891 |
44% |
|
|
State: |
$68,544,000 |
$4,447 |
40% |
|
|
|
Total Expenditures: |
$172,441,000 |
$11,188 |
|
|
|
|
Total Current Expenditures: |
$155,133,000 |
$10,065 |
|
|
|
Instructional Expenditures: |
$86,376,000 |
$5,604 |
56% |
|
|
|
Student and Staff Support: |
$16,414,000 |
$1,065 |
11% |
|
|
Administration: |
$18,661,000 |
$1,211 |
12% |
|
|
Operations, Food Service, other: |
$33,682,000 |
$2,185 |
22% |
|
|
|
Total Capital Outlay: |
$9,229,000 |
$599 |
|
|
|
Construction: |
$4,092,000 |
$265 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,551,000 |
$490 |
|
|
|
Interest on Debt: |
$528,000 |
$34 |
|
|
|
