 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$183,012,000 |
$12,197 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,992,000 |
$999 |
8% |
|
|
Local: |
$64,002,000 |
$4,265 |
35% |
|
|
State: |
$104,018,000 |
$6,932 |
57% |
|
|
|
Total Expenditures: |
$171,882,000 |
$11,455 |
|
|
|
|
Total Current Expenditures: |
$160,270,000 |
$10,681 |
|
|
|
Instructional Expenditures: |
$98,041,000 |
$6,534 |
61% |
|
|
|
Student and Staff Support: |
$15,105,000 |
$1,007 |
9% |
|
|
Administration: |
$16,233,000 |
$1,082 |
10% |
|
|
Operations, Food Service, other: |
$30,891,000 |
$2,059 |
19% |
|
|
|
Total Capital Outlay: |
$8,898,000 |
$593 |
|
|
|
Construction: |
$4,256,000 |
$284 |
|
|
|
|
Total Non El-Sec Education & Other: |
$363,000 |
$24 |
|
|
|
Interest on Debt: |
$1,971,000 |
$131 |
|
|
|
