 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$162,558,000 |
$13,702 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,731,000 |
$1,579 |
12% |
|
|
Local: |
$51,427,000 |
$4,335 |
32% |
|
|
State: |
$92,400,000 |
$7,788 |
57% |
|
|
|
Total Expenditures: |
$156,944,000 |
$13,229 |
|
|
|
|
Total Current Expenditures: |
$142,871,000 |
$12,042 |
|
|
|
Instructional Expenditures: |
$84,446,000 |
$7,118 |
59% |
|
|
|
Student and Staff Support: |
$16,675,000 |
$1,406 |
12% |
|
|
Administration: |
$12,797,000 |
$1,079 |
9% |
|
|
Operations, Food Service, other: |
$28,953,000 |
$2,440 |
20% |
|
|
|
Total Capital Outlay: |
$11,201,000 |
$944 |
|
|
|
Construction: |
$10,031,000 |
$845 |
|
|
|
|
Total Non El-Sec Education & Other: |
$879,000 |
$74 |
|
|
|
Interest on Debt: |
$1,201,000 |
$101 |
|
|
|
