 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$175,995,000 |
$18,926 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,373,000 |
$2,191 |
12% |
|
|
Local: |
$27,869,000 |
$2,997 |
16% |
|
|
State: |
$127,753,000 |
$13,738 |
73% |
|
|
|
Total Expenditures: |
$165,877,000 |
$17,838 |
|
|
|
|
Total Current Expenditures: |
$159,102,000 |
$17,110 |
|
|
|
Instructional Expenditures: |
$85,759,000 |
$9,222 |
54% |
|
|
|
Student and Staff Support: |
$33,974,000 |
$3,654 |
21% |
|
|
Administration: |
$20,582,000 |
$2,213 |
13% |
|
|
Operations, Food Service, other: |
$18,787,000 |
$2,020 |
12% |
|
|
|
Total Capital Outlay: |
$349,000 |
$38 |
|
|
|
Construction: |
$30,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$686,000 |
$74 |
|
|
|
Interest on Debt: |
$1,854,000 |
$199 |
|
|
|
