 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$168,784,000 |
$15,333 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,883,000 |
$1,079 |
7% |
|
|
Local: |
$71,690,000 |
$6,513 |
42% |
|
|
State: |
$85,211,000 |
$7,741 |
50% |
|
|
|
Total Expenditures: |
$159,408,000 |
$14,481 |
|
|
|
|
Total Current Expenditures: |
$144,704,000 |
$13,145 |
|
|
|
Instructional Expenditures: |
$91,831,000 |
$8,342 |
63% |
|
|
|
Student and Staff Support: |
$13,761,000 |
$1,250 |
10% |
|
|
Administration: |
$18,469,000 |
$1,678 |
13% |
|
|
Operations, Food Service, other: |
$20,643,000 |
$1,875 |
14% |
|
|
|
Total Capital Outlay: |
$4,394,000 |
$399 |
|
|
|
Construction: |
$2,266,000 |
$206 |
|
|
|
|
Total Non El-Sec Education & Other: |
$318,000 |
$29 |
|
|
|
Interest on Debt: |
$1,981,000 |
$180 |
|
|
|
