 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$136,291,000 |
$25,720 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,280,000 |
$2,317 |
9% |
|
|
Local: |
$43,541,000 |
$8,217 |
32% |
|
|
State: |
$80,470,000 |
$15,186 |
59% |
|
|
|
Total Expenditures: |
$150,348,000 |
$28,373 |
|
|
|
|
Total Current Expenditures: |
$119,519,000 |
$22,555 |
|
|
|
Instructional Expenditures: |
$79,401,000 |
$14,984 |
66% |
|
|
|
Student and Staff Support: |
$13,650,000 |
$2,576 |
11% |
|
|
Administration: |
$10,097,000 |
$1,905 |
8% |
|
|
Operations, Food Service, other: |
$16,371,000 |
$3,089 |
14% |
|
|
|
Total Capital Outlay: |
$20,700,000 |
$3,906 |
|
|
|
Construction: |
$20,005,000 |
$3,775 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,965,000 |
$560 |
|
|
|
Interest on Debt: |
$4,347,000 |
$820 |
|
|
|
