 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$153,081,000 |
$10,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,832,000 |
$1,086 |
10% |
|
|
Local: |
$67,069,000 |
$4,602 |
44% |
|
|
State: |
$70,180,000 |
$4,815 |
46% |
|
|
|
Total Expenditures: |
$150,537,000 |
$10,329 |
|
|
|
|
Total Current Expenditures: |
$130,677,000 |
$8,966 |
|
|
|
Instructional Expenditures: |
$78,888,000 |
$5,413 |
60% |
|
|
|
Student and Staff Support: |
$12,340,000 |
$847 |
9% |
|
|
Administration: |
$15,015,000 |
$1,030 |
11% |
|
|
Operations, Food Service, other: |
$24,434,000 |
$1,677 |
19% |
|
|
|
Total Capital Outlay: |
$13,471,000 |
$924 |
|
|
|
Construction: |
$11,027,000 |
$757 |
|
|
|
|
Total Non El-Sec Education & Other: |
$530,000 |
$36 |
|
|
|
Interest on Debt: |
$5,552,000 |
$381 |
|
|
|
