 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$160,669,000 |
$11,146 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,129,000 |
$1,882 |
17% |
|
|
Local: |
$27,543,000 |
$1,911 |
17% |
|
|
State: |
$105,997,000 |
$7,353 |
66% |
|
|
|
Total Expenditures: |
$154,177,000 |
$10,696 |
|
|
|
|
Total Current Expenditures: |
$148,036,000 |
$10,270 |
|
|
|
Instructional Expenditures: |
$96,970,000 |
$6,727 |
66% |
|
|
|
Student and Staff Support: |
$13,461,000 |
$934 |
9% |
|
|
Administration: |
$15,130,000 |
$1,050 |
10% |
|
|
Operations, Food Service, other: |
$22,475,000 |
$1,559 |
15% |
|
|
|
Total Capital Outlay: |
$4,503,000 |
$312 |
|
|
|
Construction: |
$2,075,000 |
$144 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$943,000 |
$65 |
|
|
|
