 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$173,881,000 |
$24,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,587,000 |
$791 |
3% |
|
|
Local: |
$93,231,000 |
$13,200 |
54% |
|
|
State: |
$75,063,000 |
$10,628 |
43% |
|
|
|
Total Expenditures: |
$167,439,000 |
$23,706 |
|
|
|
|
Total Current Expenditures: |
$158,927,000 |
$22,501 |
|
|
|
Instructional Expenditures: |
$94,240,000 |
$13,343 |
59% |
|
|
|
Student and Staff Support: |
$25,154,000 |
$3,561 |
16% |
|
|
Administration: |
$15,457,000 |
$2,188 |
10% |
|
|
Operations, Food Service, other: |
$24,076,000 |
$3,409 |
15% |
|
|
|
Total Capital Outlay: |
$2,065,000 |
$292 |
|
|
|
Construction: |
$1,254,000 |
$178 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$3 |
|
|
|
Interest on Debt: |
$356,000 |
$50 |
|
|
|
