 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$183,354,000 |
$29,072 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,272,000 |
$360 |
1% |
|
|
Local: |
$126,117,000 |
$19,996 |
69% |
|
|
State: |
$54,965,000 |
$8,715 |
30% |
|
|
|
Total Expenditures: |
$175,556,000 |
$27,835 |
|
|
|
|
Total Current Expenditures: |
$166,806,000 |
$26,448 |
|
|
|
Instructional Expenditures: |
$109,062,000 |
$17,292 |
65% |
|
|
|
Student and Staff Support: |
$11,909,000 |
$1,888 |
7% |
|
|
Administration: |
$17,238,000 |
$2,733 |
10% |
|
|
Operations, Food Service, other: |
$28,597,000 |
$4,534 |
17% |
|
|
|
Total Capital Outlay: |
$1,047,000 |
$166 |
|
|
|
Construction: |
$319,000 |
$51 |
|
|
|
|
Total Non El-Sec Education & Other: |
$362,000 |
$57 |
|
|
|
Interest on Debt: |
$4,610,000 |
$731 |
|
|
|
