 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$165,431,000 |
$14,456 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,512,000 |
$1,443 |
10% |
|
|
Local: |
$64,797,000 |
$5,662 |
39% |
|
|
State: |
$84,122,000 |
$7,351 |
51% |
|
|
|
Total Expenditures: |
$158,582,000 |
$13,857 |
|
|
|
|
Total Current Expenditures: |
$136,974,000 |
$11,969 |
|
|
|
Instructional Expenditures: |
$92,997,000 |
$8,126 |
68% |
|
|
|
Student and Staff Support: |
$8,016,000 |
$700 |
6% |
|
|
Administration: |
$12,167,000 |
$1,063 |
9% |
|
|
Operations, Food Service, other: |
$23,794,000 |
$2,079 |
17% |
|
|
|
Total Capital Outlay: |
$5,650,000 |
$494 |
|
|
|
Construction: |
$4,613,000 |
$403 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,522,000 |
$133 |
|
|
|
Interest on Debt: |
$7,309,000 |
$639 |
|
|
|
