|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$151,946,000 |
$16,972 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,603,000 |
$1,854 |
11% |
|
|
Local: |
$56,944,000 |
$6,360 |
37% |
|
|
State: |
$78,399,000 |
$8,757 |
52% |
|
|
|
Total Expenditures: |
$147,977,000 |
$16,528 |
|
|
|
|
Total Current Expenditures: |
$119,528,000 |
$13,351 |
|
|
|
Instructional Expenditures: |
$68,186,000 |
$7,616 |
57% |
|
|
|
Student and Staff Support: |
$19,644,000 |
$2,194 |
16% |
|
|
Administration: |
$12,528,000 |
$1,399 |
10% |
|
|
Operations, Food Service, other: |
$19,170,000 |
$2,141 |
16% |
|
|
|
Total Capital Outlay: |
$21,383,000 |
$2,388 |
|
|
|
Construction: |
$17,817,000 |
$1,990 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,968,000 |
$443 |
|
|
|