 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$187,363,000 |
$13,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,385,000 |
$388 |
3% |
|
|
Local: |
$67,176,000 |
$4,840 |
36% |
|
|
State: |
$114,802,000 |
$8,272 |
61% |
|
|
|
Total Expenditures: |
$174,983,000 |
$12,608 |
|
|
|
|
Total Current Expenditures: |
$154,922,000 |
$11,162 |
|
|
|
Instructional Expenditures: |
$93,262,000 |
$6,720 |
60% |
|
|
|
Student and Staff Support: |
$19,217,000 |
$1,385 |
12% |
|
|
Administration: |
$18,514,000 |
$1,334 |
12% |
|
|
Operations, Food Service, other: |
$23,929,000 |
$1,724 |
15% |
|
|
|
Total Capital Outlay: |
$8,604,000 |
$620 |
|
|
|
Construction: |
$7,632,000 |
$550 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,322,000 |
$239 |
|
|
|
Interest on Debt: |
$5,153,000 |
$371 |
|
|
|
