 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$151,932,000 |
$16,158 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,858,000 |
$410 |
3% |
|
|
Local: |
$115,240,000 |
$12,256 |
76% |
|
|
State: |
$32,834,000 |
$3,492 |
22% |
|
|
|
Total Expenditures: |
$151,691,000 |
$16,132 |
|
|
|
|
Total Current Expenditures: |
$120,635,000 |
$12,829 |
|
|
|
Instructional Expenditures: |
$72,951,000 |
$7,758 |
60% |
|
|
|
Student and Staff Support: |
$13,729,000 |
$1,460 |
11% |
|
|
Administration: |
$12,832,000 |
$1,365 |
11% |
|
|
Operations, Food Service, other: |
$21,123,000 |
$2,246 |
18% |
|
|
|
Total Capital Outlay: |
$14,416,000 |
$1,533 |
|
|
|
Construction: |
$8,533,000 |
$907 |
|
|
|
|
Total Non El-Sec Education & Other: |
$667,000 |
$71 |
|
|
|
Interest on Debt: |
$4,734,000 |
$503 |
|
|
|
