 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$164,066,000 |
$18,534 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,341,000 |
$1,168 |
6% |
|
|
Local: |
$52,360,000 |
$5,915 |
32% |
|
|
State: |
$101,365,000 |
$11,451 |
62% |
|
|
|
Total Expenditures: |
$161,133,000 |
$18,203 |
|
|
|
|
Total Current Expenditures: |
$158,085,000 |
$17,859 |
|
|
|
Instructional Expenditures: |
$91,470,000 |
$10,333 |
58% |
|
|
|
Student and Staff Support: |
$14,413,000 |
$1,628 |
9% |
|
|
Administration: |
$19,033,000 |
$2,150 |
12% |
|
|
Operations, Food Service, other: |
$33,169,000 |
$3,747 |
21% |
|
|
|
Total Capital Outlay: |
$1,536,000 |
$174 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$54,000 |
$6 |
|
|
|
Interest on Debt: |
$1,458,000 |
$165 |
|
|
|
