 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$163,074,000 |
$20,482 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,357,000 |
$2,054 |
10% |
|
|
Local: |
$50,636,000 |
$6,360 |
31% |
|
|
State: |
$96,081,000 |
$12,067 |
59% |
|
|
|
Total Expenditures: |
$166,531,000 |
$20,916 |
|
|
|
|
Total Current Expenditures: |
$162,868,000 |
$20,456 |
|
|
|
Instructional Expenditures: |
$97,534,000 |
$12,250 |
60% |
|
|
|
Student and Staff Support: |
$14,419,000 |
$1,811 |
9% |
|
|
Administration: |
$20,061,000 |
$2,520 |
12% |
|
|
Operations, Food Service, other: |
$30,854,000 |
$3,875 |
19% |
|
|
|
Total Capital Outlay: |
$2,662,000 |
$334 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$4 |
|
|
|
Interest on Debt: |
$971,000 |
$122 |
|
|
|
