 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$181,272,000 |
$13,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,122,000 |
$1,032 |
8% |
|
|
Local: |
$80,846,000 |
$5,905 |
45% |
|
|
State: |
$86,304,000 |
$6,304 |
48% |
|
|
|
Total Expenditures: |
$170,090,000 |
$12,424 |
|
|
|
|
Total Current Expenditures: |
$160,103,000 |
$11,695 |
|
|
|
Instructional Expenditures: |
$105,945,000 |
$7,739 |
66% |
|
|
|
Student and Staff Support: |
$16,547,000 |
$1,209 |
10% |
|
|
Administration: |
$13,659,000 |
$998 |
9% |
|
|
Operations, Food Service, other: |
$23,952,000 |
$1,750 |
15% |
|
|
|
Total Capital Outlay: |
$9,568,000 |
$699 |
|
|
|
Construction: |
$4,707,000 |
$344 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$0 |
|
|
|
