 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$179,507,000 |
$13,010 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,578,000 |
$404 |
3% |
|
|
Local: |
$65,072,000 |
$4,716 |
36% |
|
|
State: |
$108,857,000 |
$7,889 |
61% |
|
|
|
Total Expenditures: |
$181,518,000 |
$13,155 |
|
|
|
|
Total Current Expenditures: |
$156,129,000 |
$11,315 |
|
|
|
Instructional Expenditures: |
$93,257,000 |
$6,759 |
60% |
|
|
|
Student and Staff Support: |
$20,570,000 |
$1,491 |
13% |
|
|
Administration: |
$18,867,000 |
$1,367 |
12% |
|
|
Operations, Food Service, other: |
$23,435,000 |
$1,698 |
15% |
|
|
|
Total Capital Outlay: |
$15,238,000 |
$1,104 |
|
|
|
Construction: |
$14,470,000 |
$1,049 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,362,000 |
$244 |
|
|
|
Interest on Debt: |
$4,522,000 |
$328 |
|
|
|
