 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$166,951,000 |
$13,762 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,433,000 |
$365 |
3% |
|
|
Local: |
$77,896,000 |
$6,421 |
47% |
|
|
State: |
$84,622,000 |
$6,976 |
51% |
|
|
|
Total Expenditures: |
$159,222,000 |
$13,125 |
|
|
|
|
Total Current Expenditures: |
$137,803,000 |
$11,360 |
|
|
|
Instructional Expenditures: |
$91,529,000 |
$7,545 |
66% |
|
|
|
Student and Staff Support: |
$13,180,000 |
$1,086 |
10% |
|
|
Administration: |
$16,980,000 |
$1,400 |
12% |
|
|
Operations, Food Service, other: |
$16,114,000 |
$1,328 |
12% |
|
|
|
Total Capital Outlay: |
$10,963,000 |
$904 |
|
|
|
Construction: |
$7,030,000 |
$580 |
|
|
|
|
Total Non El-Sec Education & Other: |
$172,000 |
$14 |
|
|
|
Interest on Debt: |
$9,305,000 |
$767 |
|
|
|
