|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$168,010,000 |
$15,539 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,506,000 |
$1,342 |
9% |
|
|
Local: |
$72,017,000 |
$6,661 |
43% |
|
|
State: |
$81,487,000 |
$7,537 |
49% |
|
|
|
Total Expenditures: |
$151,454,000 |
$14,008 |
|
|
|
|
Total Current Expenditures: |
$133,333,000 |
$12,332 |
|
|
|
Instructional Expenditures: |
$85,957,000 |
$7,950 |
64% |
|
|
|
Student and Staff Support: |
$13,991,000 |
$1,294 |
10% |
|
|
Administration: |
$16,312,000 |
$1,509 |
12% |
|
|
Operations, Food Service, other: |
$17,073,000 |
$1,579 |
13% |
|
|
|
Total Capital Outlay: |
$6,806,000 |
$629 |
|
|
|
Construction: |
$6,680,000 |
$618 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,176,000 |
$109 |
|
|
|
Interest on Debt: |
$8,821,000 |
$816 |
|
|
|