|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$156,149,000 |
$11,482 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,436,000 |
$1,576 |
14% |
|
|
Local: |
$57,382,000 |
$4,219 |
37% |
|
|
State: |
$77,331,000 |
$5,686 |
50% |
|
|
|
Total Expenditures: |
$164,766,000 |
$12,115 |
|
|
|
|
Total Current Expenditures: |
$146,949,000 |
$10,805 |
|
|
|
Instructional Expenditures: |
$91,888,000 |
$6,756 |
63% |
|
|
|
Student and Staff Support: |
$16,230,000 |
$1,193 |
11% |
|
|
Administration: |
$17,613,000 |
$1,295 |
12% |
|
|
Operations, Food Service, other: |
$21,218,000 |
$1,560 |
14% |
|
|
|
Total Capital Outlay: |
$13,865,000 |
$1,019 |
|
|
|
Construction: |
$8,410,000 |
$618 |
|
|
|
|
Total Non El-Sec Education & Other: |
$487,000 |
$36 |
|
|
|
Interest on Debt: |
$3,207,000 |
$236 |
|
|
|