 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$191,047,000 |
$23,821 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,544,000 |
$1,190 |
5% |
|
|
Local: |
$21,196,000 |
$2,643 |
11% |
|
|
State: |
$160,307,000 |
$19,988 |
84% |
|
|
|
Total Expenditures: |
$182,944,000 |
$22,811 |
|
|
|
|
Total Current Expenditures: |
$141,335,000 |
$17,623 |
|
|
|
Instructional Expenditures: |
$75,869,000 |
$9,460 |
54% |
|
|
|
Student and Staff Support: |
$28,892,000 |
$3,602 |
20% |
|
|
Administration: |
$9,705,000 |
$1,210 |
7% |
|
|
Operations, Food Service, other: |
$26,869,000 |
$3,350 |
19% |
|
|
|
Total Capital Outlay: |
$781,000 |
$97 |
|
|
|
Construction: |
$174,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,455,000 |
$930 |
|
|
|
Interest on Debt: |
$2,578,000 |
$321 |
|
|
|
