 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$159,536,000 |
$14,530 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,369,000 |
$2,857 |
20% |
|
|
Local: |
$62,413,000 |
$5,684 |
39% |
|
|
State: |
$65,754,000 |
$5,989 |
41% |
|
|
|
Total Expenditures: |
$146,482,000 |
$13,341 |
|
|
|
|
Total Current Expenditures: |
$131,570,000 |
$11,983 |
|
|
|
Instructional Expenditures: |
$83,258,000 |
$7,583 |
63% |
|
|
|
Student and Staff Support: |
$19,165,000 |
$1,745 |
15% |
|
|
Administration: |
$11,818,000 |
$1,076 |
9% |
|
|
Operations, Food Service, other: |
$17,329,000 |
$1,578 |
13% |
|
|
|
Total Capital Outlay: |
$164,000 |
$15 |
|
|
|
Construction: |
$15,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$378,000 |
$34 |
|
|
|
Interest on Debt: |
$4,052,000 |
$369 |
|
|
|
