 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$156,759,000 |
$15,786 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,005,000 |
$806 |
5% |
|
|
Local: |
$4,396,000 |
$443 |
3% |
|
|
State: |
$144,358,000 |
$14,538 |
92% |
|
|
|
Total Expenditures: |
$170,060,000 |
$17,126 |
|
|
|
|
Total Current Expenditures: |
$150,610,000 |
$15,167 |
|
|
|
Instructional Expenditures: |
$123,870,000 |
$12,474 |
82% |
|
|
|
Student and Staff Support: |
$7,059,000 |
$711 |
5% |
|
|
Administration: |
$13,752,000 |
$1,385 |
9% |
|
|
Operations, Food Service, other: |
$5,929,000 |
$597 |
4% |
|
|
|
Total Capital Outlay: |
$15,624,000 |
$1,573 |
|
|
|
Construction: |
$655,000 |
$66 |
|
|
|
|
Total Non El-Sec Education & Other: |
$358,000 |
$36 |
|
|
|
Interest on Debt: |
$3,458,000 |
$348 |
|
|
|
