 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$179,362,000 |
$12,192 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,803,000 |
$1,754 |
14% |
|
|
Local: |
$76,672,000 |
$5,212 |
43% |
|
|
State: |
$76,887,000 |
$5,226 |
43% |
|
|
|
Total Expenditures: |
$186,243,000 |
$12,660 |
|
|
|
|
Total Current Expenditures: |
$156,388,000 |
$10,631 |
|
|
|
Instructional Expenditures: |
$78,943,000 |
$5,366 |
50% |
|
|
|
Student and Staff Support: |
$20,392,000 |
$1,386 |
13% |
|
|
Administration: |
$22,563,000 |
$1,534 |
14% |
|
|
Operations, Food Service, other: |
$34,490,000 |
$2,345 |
22% |
|
|
|
Total Capital Outlay: |
$9,222,000 |
$627 |
|
|
|
Construction: |
$7,970,000 |
$542 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,149,000 |
$554 |
|
|
|
Interest on Debt: |
$10,761,000 |
$731 |
|
|
|
