 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$152,195,000 |
$20,089 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,746,000 |
$1,154 |
6% |
|
|
Local: |
$57,921,000 |
$7,645 |
38% |
|
|
State: |
$85,528,000 |
$11,289 |
56% |
|
|
|
Total Expenditures: |
$147,672,000 |
$19,492 |
|
|
|
|
Total Current Expenditures: |
$139,169,000 |
$18,370 |
|
|
|
Instructional Expenditures: |
$86,503,000 |
$11,418 |
62% |
|
|
|
Student and Staff Support: |
$17,551,000 |
$2,317 |
13% |
|
|
Administration: |
$16,202,000 |
$2,139 |
12% |
|
|
Operations, Food Service, other: |
$18,913,000 |
$2,496 |
14% |
|
|
|
Total Capital Outlay: |
$3,882,000 |
$512 |
|
|
|
Construction: |
$2,026,000 |
$267 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$96,000 |
$13 |
|
|
|
