 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$173,770,000 |
$12,630 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,897,000 |
$1,591 |
13% |
|
|
Local: |
$62,368,000 |
$4,533 |
36% |
|
|
State: |
$89,505,000 |
$6,505 |
52% |
|
|
|
Total Expenditures: |
$163,029,000 |
$11,849 |
|
|
|
|
Total Current Expenditures: |
$139,385,000 |
$10,130 |
|
|
|
Instructional Expenditures: |
$81,459,000 |
$5,920 |
58% |
|
|
|
Student and Staff Support: |
$15,007,000 |
$1,091 |
11% |
|
|
Administration: |
$14,731,000 |
$1,071 |
11% |
|
|
Operations, Food Service, other: |
$28,188,000 |
$2,049 |
20% |
|
|
|
Total Capital Outlay: |
$13,031,000 |
$947 |
|
|
|
Construction: |
$12,184,000 |
$886 |
|
|
|
|
Total Non El-Sec Education & Other: |
$542,000 |
$39 |
|
|
|
Interest on Debt: |
$9,282,000 |
$675 |
|
|
|
