 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$146,252,000 |
$13,033 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,261,000 |
$1,984 |
15% |
|
|
Local: |
$21,174,000 |
$1,887 |
14% |
|
|
State: |
$102,817,000 |
$9,162 |
70% |
|
|
|
Total Expenditures: |
$146,332,000 |
$13,040 |
|
|
|
|
Total Current Expenditures: |
$125,994,000 |
$11,227 |
|
|
|
Instructional Expenditures: |
$71,898,000 |
$6,407 |
57% |
|
|
|
Student and Staff Support: |
$14,008,000 |
$1,248 |
11% |
|
|
Administration: |
$12,999,000 |
$1,158 |
10% |
|
|
Operations, Food Service, other: |
$27,089,000 |
$2,414 |
22% |
|
|
|
Total Capital Outlay: |
$11,215,000 |
$999 |
|
|
|
Construction: |
$7,989,000 |
$712 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$20 |
|
|
|
Interest on Debt: |
$8,657,000 |
$771 |
|
|
|
