 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$154,806,000 |
$13,725 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$61,161,000 |
$5,423 |
40% |
|
|
Local: |
$15,095,000 |
$1,338 |
10% |
|
|
State: |
$78,550,000 |
$6,964 |
51% |
|
|
|
Total Expenditures: |
$157,762,000 |
$13,987 |
|
|
|
|
Total Current Expenditures: |
$139,626,000 |
$12,379 |
|
|
|
Instructional Expenditures: |
$78,061,000 |
$6,921 |
56% |
|
|
|
Student and Staff Support: |
$16,548,000 |
$1,467 |
12% |
|
|
Administration: |
$14,427,000 |
$1,279 |
10% |
|
|
Operations, Food Service, other: |
$30,590,000 |
$2,712 |
22% |
|
|
|
Total Capital Outlay: |
$16,447,000 |
$1,458 |
|
|
|
Construction: |
$10,071,000 |
$893 |
|
|
|
|
Total Non El-Sec Education & Other: |
$64,000 |
$6 |
|
|
|
Interest on Debt: |
$1,481,000 |
$131 |
|
|
|
