 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$154,217,000 |
$15,252 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,478,000 |
$1,926 |
13% |
|
|
Local: |
$60,551,000 |
$5,989 |
39% |
|
|
State: |
$74,188,000 |
$7,337 |
48% |
|
|
|
Total Expenditures: |
$146,112,000 |
$14,451 |
|
|
|
|
Total Current Expenditures: |
$136,370,000 |
$13,487 |
|
|
|
Instructional Expenditures: |
$83,496,000 |
$8,258 |
61% |
|
|
|
Student and Staff Support: |
$11,392,000 |
$1,127 |
8% |
|
|
Administration: |
$10,905,000 |
$1,079 |
8% |
|
|
Operations, Food Service, other: |
$30,577,000 |
$3,024 |
22% |
|
|
|
Total Capital Outlay: |
$7,865,000 |
$778 |
|
|
|
Construction: |
$6,481,000 |
$641 |
|
|
|
|
Total Non El-Sec Education & Other: |
$252,000 |
$25 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
