 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$167,929,000 |
$28,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,093,000 |
$869 |
3% |
|
|
Local: |
$60,382,000 |
$10,304 |
36% |
|
|
State: |
$102,454,000 |
$17,484 |
61% |
|
|
|
Total Expenditures: |
$161,063,000 |
$27,485 |
|
|
|
|
Total Current Expenditures: |
$137,305,000 |
$23,431 |
|
|
|
Instructional Expenditures: |
$66,983,000 |
$11,431 |
49% |
|
|
|
Student and Staff Support: |
$25,977,000 |
$4,433 |
19% |
|
|
Administration: |
$15,694,000 |
$2,678 |
11% |
|
|
Operations, Food Service, other: |
$28,651,000 |
$4,889 |
21% |
|
|
|
Total Capital Outlay: |
$19,433,000 |
$3,316 |
|
|
|
Construction: |
$17,958,000 |
$3,065 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,811,000 |
$309 |
|
|
|
