 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$174,327,000 |
$25,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,389,000 |
$1,397 |
5% |
|
|
Local: |
$134,145,000 |
$19,959 |
77% |
|
|
State: |
$30,793,000 |
$4,582 |
18% |
|
|
|
Total Expenditures: |
$156,804,000 |
$23,330 |
|
|
|
|
Total Current Expenditures: |
$134,816,000 |
$20,059 |
|
|
|
Instructional Expenditures: |
$85,501,000 |
$12,721 |
63% |
|
|
|
Student and Staff Support: |
$13,168,000 |
$1,959 |
10% |
|
|
Administration: |
$15,239,000 |
$2,267 |
11% |
|
|
Operations, Food Service, other: |
$20,908,000 |
$3,111 |
16% |
|
|
|
Total Capital Outlay: |
$3,236,000 |
$481 |
|
|
|
Construction: |
$73,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,365,000 |
$203 |
|
|
|
Interest on Debt: |
$9,185,000 |
$1,367 |
|
|
|
