 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$191,658,000 |
$13,844 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,095,000 |
$2,102 |
15% |
|
|
Local: |
$85,415,000 |
$6,170 |
45% |
|
|
State: |
$77,148,000 |
$5,573 |
40% |
|
|
|
Total Expenditures: |
$166,187,000 |
$12,004 |
|
|
|
|
Total Current Expenditures: |
$149,789,000 |
$10,820 |
|
|
|
Instructional Expenditures: |
$93,729,000 |
$6,770 |
63% |
|
|
|
Student and Staff Support: |
$14,834,000 |
$1,072 |
10% |
|
|
Administration: |
$15,185,000 |
$1,097 |
10% |
|
|
Operations, Food Service, other: |
$26,041,000 |
$1,881 |
17% |
|
|
|
Total Capital Outlay: |
$13,646,000 |
$986 |
|
|
|
Construction: |
$12,455,000 |
$900 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,513,000 |
$109 |
|
|
|
