 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$158,915,000 |
$12,488 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,953,000 |
$1,254 |
10% |
|
|
Local: |
$65,714,000 |
$5,164 |
41% |
|
|
State: |
$77,248,000 |
$6,071 |
49% |
|
|
|
Total Expenditures: |
$151,597,000 |
$11,913 |
|
|
|
|
Total Current Expenditures: |
$138,277,000 |
$10,867 |
|
|
|
Instructional Expenditures: |
$85,882,000 |
$6,749 |
62% |
|
|
|
Student and Staff Support: |
$15,616,000 |
$1,227 |
11% |
|
|
Administration: |
$14,165,000 |
$1,113 |
10% |
|
|
Operations, Food Service, other: |
$22,614,000 |
$1,777 |
16% |
|
|
|
Total Capital Outlay: |
$6,470,000 |
$508 |
|
|
|
Construction: |
$3,538,000 |
$278 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,034,000 |
$81 |
|
|
|
Interest on Debt: |
$5,756,000 |
$452 |
|
|
|
