 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$170,832,000 |
$18,833 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,890,000 |
$1,311 |
7% |
|
|
Local: |
$88,535,000 |
$9,760 |
52% |
|
|
State: |
$70,407,000 |
$7,762 |
41% |
|
|
|
Total Expenditures: |
$168,103,000 |
$18,532 |
|
|
|
|
Total Current Expenditures: |
$127,535,000 |
$14,060 |
|
|
|
Instructional Expenditures: |
$81,133,000 |
$8,944 |
64% |
|
|
|
Student and Staff Support: |
$11,302,000 |
$1,246 |
9% |
|
|
Administration: |
$17,410,000 |
$1,919 |
14% |
|
|
Operations, Food Service, other: |
$17,690,000 |
$1,950 |
14% |
|
|
|
Total Capital Outlay: |
$23,183,000 |
$2,556 |
|
|
|
Construction: |
$22,201,000 |
$2,447 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,205,000 |
$353 |
|
|
|
Interest on Debt: |
$10,575,000 |
$1,166 |
|
|
|
