|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$150,788,000 |
$16,923 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,401,000 |
$1,953 |
12% |
|
|
Local: |
$46,523,000 |
$5,221 |
31% |
|
|
State: |
$86,864,000 |
$9,749 |
58% |
|
|
|
Total Expenditures: |
$151,963,000 |
$17,055 |
|
|
|
|
Total Current Expenditures: |
$120,823,000 |
$13,560 |
|
|
|
Instructional Expenditures: |
$75,234,000 |
$8,444 |
62% |
|
|
|
Student and Staff Support: |
$10,413,000 |
$1,169 |
9% |
|
|
Administration: |
$13,917,000 |
$1,562 |
12% |
|
|
Operations, Food Service, other: |
$21,259,000 |
$2,386 |
18% |
|
|
|
Total Capital Outlay: |
$22,833,000 |
$2,563 |
|
|
|
Construction: |
$18,750,000 |
$2,104 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,543,000 |
$285 |
|
|
|