 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$158,433,000 |
$13,792 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,996,000 |
$696 |
5% |
|
|
Local: |
$72,742,000 |
$6,333 |
46% |
|
|
State: |
$77,695,000 |
$6,764 |
49% |
|
|
|
Total Expenditures: |
$156,783,000 |
$13,649 |
|
|
|
|
Total Current Expenditures: |
$150,273,000 |
$13,082 |
|
|
|
Instructional Expenditures: |
$86,584,000 |
$7,538 |
58% |
|
|
|
Student and Staff Support: |
$9,871,000 |
$859 |
7% |
|
|
Administration: |
$13,564,000 |
$1,181 |
9% |
|
|
Operations, Food Service, other: |
$40,254,000 |
$3,504 |
27% |
|
|
|
Total Capital Outlay: |
$3,524,000 |
$307 |
|
|
|
Construction: |
$3,000,000 |
$261 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$728,000 |
$63 |
|
|
|
