|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$151,794,000 |
$25,073 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,183,000 |
$1,682 |
7% |
|
|
Local: |
$99,589,000 |
$16,450 |
66% |
|
|
State: |
$42,022,000 |
$6,941 |
28% |
|
|
|
Total Expenditures: |
$146,464,000 |
$24,193 |
|
|
|
|
Total Current Expenditures: |
$129,122,000 |
$21,328 |
|
|
|
Instructional Expenditures: |
$74,853,000 |
$12,364 |
58% |
|
|
|
Student and Staff Support: |
$19,424,000 |
$3,208 |
15% |
|
|
Administration: |
$15,051,000 |
$2,486 |
12% |
|
|
Operations, Food Service, other: |
$19,794,000 |
$3,270 |
15% |
|
|
|
Total Capital Outlay: |
$10,609,000 |
$1,752 |
|
|
|
Construction: |
$9,114,000 |
$1,505 |
|
|
|
|
Total Non El-Sec Education & Other: |
$977,000 |
$161 |
|
|
|
Interest on Debt: |
$3,204,000 |
$529 |
|
|
|