 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$148,108,000 |
$18,342 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,284,000 |
$2,140 |
12% |
|
|
Local: |
$34,133,000 |
$4,227 |
23% |
|
|
State: |
$96,691,000 |
$11,974 |
65% |
|
|
|
Total Expenditures: |
$137,871,000 |
$17,074 |
|
|
|
|
Total Current Expenditures: |
$132,061,000 |
$16,354 |
|
|
|
Instructional Expenditures: |
$87,277,000 |
$10,808 |
66% |
|
|
|
Student and Staff Support: |
$11,224,000 |
$1,390 |
8% |
|
|
Administration: |
$11,531,000 |
$1,428 |
9% |
|
|
Operations, Food Service, other: |
$22,029,000 |
$2,728 |
17% |
|
|
|
Total Capital Outlay: |
$4,563,000 |
$565 |
|
|
|
Construction: |
$2,855,000 |
$354 |
|
|
|
|
Total Non El-Sec Education & Other: |
$766,000 |
$95 |
|
|
|
Interest on Debt: |
$408,000 |
$51 |
|
|
|
