 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$160,847,000 |
$15,085 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,908,000 |
$3,368 |
22% |
|
|
Local: |
$23,777,000 |
$2,230 |
15% |
|
|
State: |
$101,162,000 |
$9,487 |
63% |
|
|
|
Total Expenditures: |
$139,672,000 |
$13,099 |
|
|
|
|
Total Current Expenditures: |
$124,926,000 |
$11,716 |
|
|
|
Instructional Expenditures: |
$70,776,000 |
$6,638 |
57% |
|
|
|
Student and Staff Support: |
$14,843,000 |
$1,392 |
12% |
|
|
Administration: |
$14,605,000 |
$1,370 |
12% |
|
|
Operations, Food Service, other: |
$24,702,000 |
$2,317 |
20% |
|
|
|
Total Capital Outlay: |
$8,027,000 |
$753 |
|
|
|
Construction: |
$6,716,000 |
$630 |
|
|
|
|
Total Non El-Sec Education & Other: |
$237,000 |
$22 |
|
|
|
Interest on Debt: |
$6,303,000 |
$591 |
|
|
|
