 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$174,055,000 |
$20,117 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,729,000 |
$3,205 |
16% |
|
|
Local: |
$47,484,000 |
$5,488 |
27% |
|
|
State: |
$98,842,000 |
$11,424 |
57% |
|
|
|
Total Expenditures: |
$146,054,000 |
$16,881 |
|
|
|
|
Total Current Expenditures: |
$141,057,000 |
$16,303 |
|
|
|
Instructional Expenditures: |
$88,591,000 |
$10,239 |
63% |
|
|
|
Student and Staff Support: |
$10,490,000 |
$1,212 |
7% |
|
|
Administration: |
$19,269,000 |
$2,227 |
14% |
|
|
Operations, Food Service, other: |
$22,707,000 |
$2,624 |
16% |
|
|
|
Total Capital Outlay: |
$693,000 |
$80 |
|
|
|
Construction: |
$486,000 |
$56 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,304,000 |
$497 |
|
|
|
