 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$173,137,000 |
$15,580 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,674,000 |
$1,500 |
10% |
|
|
Local: |
$78,904,000 |
$7,100 |
46% |
|
|
State: |
$77,559,000 |
$6,979 |
45% |
|
|
|
Total Expenditures: |
$160,547,000 |
$14,447 |
|
|
|
|
Total Current Expenditures: |
$144,376,000 |
$12,992 |
|
|
|
Instructional Expenditures: |
$87,655,000 |
$7,888 |
61% |
|
|
|
Student and Staff Support: |
$13,512,000 |
$1,216 |
9% |
|
|
Administration: |
$11,879,000 |
$1,069 |
8% |
|
|
Operations, Food Service, other: |
$31,330,000 |
$2,819 |
22% |
|
|
|
Total Capital Outlay: |
$11,856,000 |
$1,067 |
|
|
|
Construction: |
$6,992,000 |
$629 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,436,000 |
$219 |
|
|
|
Interest on Debt: |
$926,000 |
$83 |
|
|
|
