 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$162,836,000 |
$13,104 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,797,000 |
$1,191 |
9% |
|
|
Local: |
$73,118,000 |
$5,884 |
45% |
|
|
State: |
$74,921,000 |
$6,029 |
46% |
|
|
|
Total Expenditures: |
$146,301,000 |
$11,774 |
|
|
|
|
Total Current Expenditures: |
$126,746,000 |
$10,200 |
|
|
|
Instructional Expenditures: |
$71,496,000 |
$5,754 |
56% |
|
|
|
Student and Staff Support: |
$16,468,000 |
$1,325 |
13% |
|
|
Administration: |
$16,841,000 |
$1,355 |
13% |
|
|
Operations, Food Service, other: |
$21,941,000 |
$1,766 |
17% |
|
|
|
Total Capital Outlay: |
$9,299,000 |
$748 |
|
|
|
Construction: |
$8,473,000 |
$682 |
|
|
|
|
Total Non El-Sec Education & Other: |
$687,000 |
$55 |
|
|
|
Interest on Debt: |
$9,114,000 |
$733 |
|
|
|
