 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$151,942,000 |
$13,812 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,633,000 |
$512 |
4% |
|
|
Local: |
$136,393,000 |
$12,398 |
90% |
|
|
State: |
$9,916,000 |
$901 |
7% |
|
|
|
Total Expenditures: |
$182,350,000 |
$16,576 |
|
|
|
|
Total Current Expenditures: |
$102,791,000 |
$9,344 |
|
|
|
Instructional Expenditures: |
$59,954,000 |
$5,450 |
58% |
|
|
|
Student and Staff Support: |
$9,847,000 |
$895 |
10% |
|
|
Administration: |
$12,341,000 |
$1,122 |
12% |
|
|
Operations, Food Service, other: |
$20,649,000 |
$1,877 |
20% |
|
|
|
Total Capital Outlay: |
$18,741,000 |
$1,704 |
|
|
|
Construction: |
$17,799,000 |
$1,618 |
|
|
|
|
Total Non El-Sec Education & Other: |
$227,000 |
$21 |
|
|
|
Interest on Debt: |
$14,775,000 |
$1,343 |
|
|
|
