 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$159,266,000 |
$13,340 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,755,000 |
$1,320 |
10% |
|
|
Local: |
$57,277,000 |
$4,797 |
36% |
|
|
State: |
$86,234,000 |
$7,223 |
54% |
|
|
|
Total Expenditures: |
$152,911,000 |
$12,808 |
|
|
|
|
Total Current Expenditures: |
$129,113,000 |
$10,814 |
|
|
|
Instructional Expenditures: |
$71,290,000 |
$5,971 |
55% |
|
|
|
Student and Staff Support: |
$12,583,000 |
$1,054 |
10% |
|
|
Administration: |
$18,396,000 |
$1,541 |
14% |
|
|
Operations, Food Service, other: |
$26,844,000 |
$2,248 |
21% |
|
|
|
Total Capital Outlay: |
$16,451,000 |
$1,378 |
|
|
|
Construction: |
$13,977,000 |
$1,171 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,658,000 |
$223 |
|
|
|
Interest on Debt: |
$2,407,000 |
$202 |
|
|
|
