 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$165,890,000 |
$16,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,768,000 |
$1,161 |
7% |
|
|
Local: |
$33,060,000 |
$3,263 |
20% |
|
|
State: |
$121,062,000 |
$11,947 |
73% |
|
|
|
Total Expenditures: |
$168,423,000 |
$16,621 |
|
|
|
|
Total Current Expenditures: |
$160,673,000 |
$15,856 |
|
|
|
Instructional Expenditures: |
$98,178,000 |
$9,689 |
61% |
|
|
|
Student and Staff Support: |
$24,879,000 |
$2,455 |
15% |
|
|
Administration: |
$15,741,000 |
$1,553 |
10% |
|
|
Operations, Food Service, other: |
$21,875,000 |
$2,159 |
14% |
|
|
|
Total Capital Outlay: |
$5,499,000 |
$543 |
|
|
|
Construction: |
$3,633,000 |
$359 |
|
|
|
|
Total Non El-Sec Education & Other: |
$244,000 |
$24 |
|
|
|
Interest on Debt: |
$30,000 |
$3 |
|
|
|
