 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$155,206,000 |
$21,674 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,291,000 |
$599 |
3% |
|
|
Local: |
$111,251,000 |
$15,536 |
72% |
|
|
State: |
$39,664,000 |
$5,539 |
26% |
|
|
|
Total Expenditures: |
$148,723,000 |
$20,768 |
|
|
|
|
Total Current Expenditures: |
$135,259,000 |
$18,888 |
|
|
|
Instructional Expenditures: |
$72,648,000 |
$10,145 |
54% |
|
|
|
Student and Staff Support: |
$20,788,000 |
$2,903 |
15% |
|
|
Administration: |
$11,786,000 |
$1,646 |
9% |
|
|
Operations, Food Service, other: |
$30,037,000 |
$4,195 |
22% |
|
|
|
Total Capital Outlay: |
$5,517,000 |
$770 |
|
|
|
Construction: |
$4,152,000 |
$580 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,944,000 |
$271 |
|
|
|
Interest on Debt: |
$602,000 |
$84 |
|
|
|
