 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$163,343,000 |
$35,075 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$981,000 |
$211 |
1% |
|
|
Local: |
$153,007,000 |
$32,855 |
94% |
|
|
State: |
$9,355,000 |
$2,009 |
6% |
|
|
|
Total Expenditures: |
$183,286,000 |
$39,357 |
|
|
|
|
Total Current Expenditures: |
$149,034,000 |
$32,002 |
|
|
|
Instructional Expenditures: |
$101,836,000 |
$21,867 |
68% |
|
|
|
Student and Staff Support: |
$13,597,000 |
$2,920 |
9% |
|
|
Administration: |
$14,056,000 |
$3,018 |
9% |
|
|
Operations, Food Service, other: |
$19,545,000 |
$4,197 |
13% |
|
|
|
Total Capital Outlay: |
$26,821,000 |
$5,759 |
|
|
|
Construction: |
$20,527,000 |
$4,408 |
|
|
|
|
Total Non El-Sec Education & Other: |
$127,000 |
$27 |
|
|
|
Interest on Debt: |
$4,024,000 |
$864 |
|
|
|
