 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$171,461,000 |
$13,693 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,210,000 |
$2,253 |
16% |
|
|
Local: |
$32,825,000 |
$2,621 |
19% |
|
|
State: |
$110,426,000 |
$8,819 |
64% |
|
|
|
Total Expenditures: |
$175,420,000 |
$14,009 |
|
|
|
|
Total Current Expenditures: |
$162,873,000 |
$13,007 |
|
|
|
Instructional Expenditures: |
$96,782,000 |
$7,729 |
59% |
|
|
|
Student and Staff Support: |
$18,754,000 |
$1,498 |
12% |
|
|
Administration: |
$17,843,000 |
$1,425 |
11% |
|
|
Operations, Food Service, other: |
$29,494,000 |
$2,355 |
18% |
|
|
|
Total Capital Outlay: |
$3,207,000 |
$256 |
|
|
|
Construction: |
$1,959,000 |
$156 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,924,000 |
$154 |
|
|
|
Interest on Debt: |
$7,103,000 |
$567 |
|
|
|
