 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$153,208,000 |
$15,749 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$43,981,000 |
$4,521 |
29% |
|
|
Local: |
$17,727,000 |
$1,822 |
12% |
|
|
State: |
$91,500,000 |
$9,406 |
60% |
|
|
|
Total Expenditures: |
$129,058,000 |
$13,267 |
|
|
|
|
Total Current Expenditures: |
$116,373,000 |
$11,963 |
|
|
|
Instructional Expenditures: |
$65,033,000 |
$6,685 |
56% |
|
|
|
Student and Staff Support: |
$11,842,000 |
$1,217 |
10% |
|
|
Administration: |
$12,810,000 |
$1,317 |
11% |
|
|
Operations, Food Service, other: |
$26,688,000 |
$2,743 |
23% |
|
|
|
Total Capital Outlay: |
$6,807,000 |
$700 |
|
|
|
Construction: |
$6,203,000 |
$638 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,667,000 |
$171 |
|
|
|
Interest on Debt: |
$4,066,000 |
$418 |
|
|
|
