 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$156,136,000 |
$16,728 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,526,000 |
$2,735 |
16% |
|
|
Local: |
$17,190,000 |
$1,842 |
11% |
|
|
State: |
$113,420,000 |
$12,151 |
73% |
|
|
|
Total Expenditures: |
$134,544,000 |
$14,414 |
|
|
|
|
Total Current Expenditures: |
$120,066,000 |
$12,863 |
|
|
|
Instructional Expenditures: |
$73,200,000 |
$7,842 |
61% |
|
|
|
Student and Staff Support: |
$13,649,000 |
$1,462 |
11% |
|
|
Administration: |
$14,426,000 |
$1,546 |
12% |
|
|
Operations, Food Service, other: |
$18,791,000 |
$2,013 |
16% |
|
|
|
Total Capital Outlay: |
$4,920,000 |
$527 |
|
|
|
Construction: |
$4,476,000 |
$480 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,268,000 |
$136 |
|
|
|
Interest on Debt: |
$927,000 |
$99 |
|
|
|
