 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$174,182,000 |
$12,746 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$36,742,000 |
$2,689 |
21% |
|
|
Local: |
$64,108,000 |
$4,691 |
37% |
|
|
State: |
$73,332,000 |
$5,366 |
42% |
|
|
|
Total Expenditures: |
$186,065,000 |
$13,615 |
|
|
|
|
Total Current Expenditures: |
$135,777,000 |
$9,935 |
|
|
|
Instructional Expenditures: |
$82,071,000 |
$6,005 |
60% |
|
|
|
Student and Staff Support: |
$13,227,000 |
$968 |
10% |
|
|
Administration: |
$12,959,000 |
$948 |
10% |
|
|
Operations, Food Service, other: |
$27,520,000 |
$2,014 |
20% |
|
|
|
Total Capital Outlay: |
$47,451,000 |
$3,472 |
|
|
|
Construction: |
$31,280,000 |
$2,289 |
|
|
|
|
Total Non El-Sec Education & Other: |
$779,000 |
$57 |
|
|
|
Interest on Debt: |
$2,058,000 |
$151 |
|
|
|
