 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$169,382,000 |
$13,158 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,492,000 |
$1,203 |
9% |
|
|
Local: |
$50,999,000 |
$3,962 |
30% |
|
|
State: |
$102,891,000 |
$7,993 |
61% |
|
|
|
Total Expenditures: |
$179,421,000 |
$13,938 |
|
|
|
|
Total Current Expenditures: |
$146,553,000 |
$11,385 |
|
|
|
Instructional Expenditures: |
$90,990,000 |
$7,068 |
62% |
|
|
|
Student and Staff Support: |
$16,486,000 |
$1,281 |
11% |
|
|
Administration: |
$15,977,000 |
$1,241 |
11% |
|
|
Operations, Food Service, other: |
$23,100,000 |
$1,794 |
16% |
|
|
|
Total Capital Outlay: |
$31,831,000 |
$2,473 |
|
|
|
Construction: |
$31,108,000 |
$2,417 |
|
|
|
|
Total Non El-Sec Education & Other: |
$355,000 |
$28 |
|
|
|
Interest on Debt: |
$682,000 |
$53 |
|
|
|
