 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$157,878,000 |
$20,942 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,310,000 |
$837 |
4% |
|
|
Local: |
$65,505,000 |
$8,689 |
41% |
|
|
State: |
$86,063,000 |
$11,416 |
55% |
|
|
|
Total Expenditures: |
$153,700,000 |
$20,387 |
|
|
|
|
Total Current Expenditures: |
$139,520,000 |
$18,506 |
|
|
|
Instructional Expenditures: |
$88,396,000 |
$11,725 |
63% |
|
|
|
Student and Staff Support: |
$19,574,000 |
$2,596 |
14% |
|
|
Administration: |
$13,860,000 |
$1,838 |
10% |
|
|
Operations, Food Service, other: |
$17,690,000 |
$2,346 |
13% |
|
|
|
Total Capital Outlay: |
$3,898,000 |
$517 |
|
|
|
Construction: |
$2,074,000 |
$275 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$6 |
|
|
|
Interest on Debt: |
$8,374,000 |
$1,111 |
|
|
|
