 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$170,772,000 |
$15,243 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,123,000 |
$2,153 |
14% |
|
|
Local: |
$52,240,000 |
$4,663 |
31% |
|
|
State: |
$94,409,000 |
$8,427 |
55% |
|
|
|
Total Expenditures: |
$156,917,000 |
$14,007 |
|
|
|
|
Total Current Expenditures: |
$153,138,000 |
$13,669 |
|
|
|
Instructional Expenditures: |
$93,925,000 |
$8,384 |
61% |
|
|
|
Student and Staff Support: |
$17,033,000 |
$1,520 |
11% |
|
|
Administration: |
$17,001,000 |
$1,518 |
11% |
|
|
Operations, Food Service, other: |
$25,179,000 |
$2,248 |
16% |
|
|
|
Total Capital Outlay: |
$599,000 |
$53 |
|
|
|
Construction: |
$362,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,212,000 |
$108 |
|
|
|
Interest on Debt: |
$1,957,000 |
$175 |
|
|
|
