 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$169,125,000 |
$13,512 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,770,000 |
$1,739 |
13% |
|
|
Local: |
$58,147,000 |
$4,645 |
34% |
|
|
State: |
$89,208,000 |
$7,127 |
53% |
|
|
|
Total Expenditures: |
$159,834,000 |
$12,769 |
|
|
|
|
Total Current Expenditures: |
$151,383,000 |
$12,094 |
|
|
|
Instructional Expenditures: |
$88,550,000 |
$7,074 |
58% |
|
|
|
Student and Staff Support: |
$13,909,000 |
$1,111 |
9% |
|
|
Administration: |
$12,378,000 |
$989 |
8% |
|
|
Operations, Food Service, other: |
$36,546,000 |
$2,920 |
24% |
|
|
|
Total Capital Outlay: |
$5,279,000 |
$422 |
|
|
|
Construction: |
$3,872,000 |
$309 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,612,000 |
$209 |
|
|
|
Interest on Debt: |
$451,000 |
$36 |
|
|
|
