 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$147,264,000 |
$12,784 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,897,000 |
$2,422 |
19% |
|
|
Local: |
$31,589,000 |
$2,742 |
21% |
|
|
State: |
$87,778,000 |
$7,620 |
60% |
|
|
|
Total Expenditures: |
$150,597,000 |
$13,074 |
|
|
|
|
Total Current Expenditures: |
$107,946,000 |
$9,371 |
|
|
|
Instructional Expenditures: |
$68,788,000 |
$5,972 |
64% |
|
|
|
Student and Staff Support: |
$8,151,000 |
$708 |
8% |
|
|
Administration: |
$13,601,000 |
$1,181 |
13% |
|
|
Operations, Food Service, other: |
$17,406,000 |
$1,511 |
16% |
|
|
|
Total Capital Outlay: |
$27,382,000 |
$2,377 |
|
|
|
Construction: |
$23,198,000 |
$2,014 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,046,000 |
$1,046 |
|
|
|
Interest on Debt: |
$3,123,000 |
$271 |
|
|
|
