 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$185,711,000 |
$29,987 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,973,000 |
$319 |
1% |
|
|
Local: |
$128,431,000 |
$20,738 |
69% |
|
|
State: |
$55,307,000 |
$8,931 |
30% |
|
|
|
Total Expenditures: |
$182,513,000 |
$29,471 |
|
|
|
|
Total Current Expenditures: |
$173,605,000 |
$28,032 |
|
|
|
Instructional Expenditures: |
$112,557,000 |
$18,175 |
65% |
|
|
|
Student and Staff Support: |
$13,095,000 |
$2,114 |
8% |
|
|
Administration: |
$17,501,000 |
$2,826 |
10% |
|
|
Operations, Food Service, other: |
$30,452,000 |
$4,917 |
18% |
|
|
|
Total Capital Outlay: |
$1,564,000 |
$253 |
|
|
|
Construction: |
$678,000 |
$109 |
|
|
|
|
Total Non El-Sec Education & Other: |
$328,000 |
$53 |
|
|
|
Interest on Debt: |
$4,215,000 |
$681 |
|
|
|
