 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$193,781,000 |
$32,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,727,000 |
$460 |
1% |
|
|
Local: |
$138,389,000 |
$23,337 |
71% |
|
|
State: |
$52,665,000 |
$8,881 |
27% |
|
|
|
Total Expenditures: |
$192,527,000 |
$32,467 |
|
|
|
|
Total Current Expenditures: |
$169,867,000 |
$28,645 |
|
|
|
Instructional Expenditures: |
$112,463,000 |
$18,965 |
66% |
|
|
|
Student and Staff Support: |
$13,551,000 |
$2,285 |
8% |
|
|
Administration: |
$17,006,000 |
$2,868 |
10% |
|
|
Operations, Food Service, other: |
$26,847,000 |
$4,527 |
16% |
|
|
|
Total Capital Outlay: |
$16,422,000 |
$2,769 |
|
|
|
Construction: |
$15,402,000 |
$2,597 |
|
|
|
|
Total Non El-Sec Education & Other: |
$265,000 |
$45 |
|
|
|
Interest on Debt: |
$3,359,000 |
$566 |
|
|
|
