 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$156,187,000 |
$13,295 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,987,000 |
$1,361 |
10% |
|
|
Local: |
$74,773,000 |
$6,365 |
48% |
|
|
State: |
$65,427,000 |
$5,569 |
42% |
|
|
|
Total Expenditures: |
$153,563,000 |
$13,071 |
|
|
|
|
Total Current Expenditures: |
$134,740,000 |
$11,469 |
|
|
|
Instructional Expenditures: |
$74,578,000 |
$6,348 |
55% |
|
|
|
Student and Staff Support: |
$16,596,000 |
$1,413 |
12% |
|
|
Administration: |
$20,818,000 |
$1,772 |
15% |
|
|
Operations, Food Service, other: |
$22,748,000 |
$1,936 |
17% |
|
|
|
Total Capital Outlay: |
$8,050,000 |
$685 |
|
|
|
Construction: |
$7,515,000 |
$640 |
|
|
|
|
Total Non El-Sec Education & Other: |
$731,000 |
$62 |
|
|
|
Interest on Debt: |
$8,992,000 |
$765 |
|
|
|
