 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$169,210,000 |
$30,330 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,753,000 |
$673 |
2% |
|
|
Local: |
$105,333,000 |
$18,880 |
62% |
|
|
State: |
$60,124,000 |
$10,777 |
36% |
|
|
|
Total Expenditures: |
$159,113,000 |
$28,520 |
|
|
|
|
Total Current Expenditures: |
$151,859,000 |
$27,220 |
|
|
|
Instructional Expenditures: |
$101,317,000 |
$18,160 |
67% |
|
|
|
Student and Staff Support: |
$16,247,000 |
$2,912 |
11% |
|
|
Administration: |
$12,833,000 |
$2,300 |
8% |
|
|
Operations, Food Service, other: |
$21,462,000 |
$3,847 |
14% |
|
|
|
Total Capital Outlay: |
$3,679,000 |
$659 |
|
|
|
Construction: |
$2,726,000 |
$489 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$2 |
|
|
|
Interest on Debt: |
$1,150,000 |
$206 |
|
|
|
