 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$181,549,000 |
$21,020 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,195,000 |
$717 |
3% |
|
|
Local: |
$116,409,000 |
$13,478 |
64% |
|
|
State: |
$58,945,000 |
$6,825 |
32% |
|
|
|
Total Expenditures: |
$173,519,000 |
$20,090 |
|
|
|
|
Total Current Expenditures: |
$159,816,000 |
$18,504 |
|
|
|
Instructional Expenditures: |
$98,073,000 |
$11,355 |
61% |
|
|
|
Student and Staff Support: |
$27,300,000 |
$3,161 |
17% |
|
|
Administration: |
$11,635,000 |
$1,347 |
7% |
|
|
Operations, Food Service, other: |
$22,808,000 |
$2,641 |
14% |
|
|
|
Total Capital Outlay: |
$5,368,000 |
$622 |
|
|
|
Construction: |
$4,544,000 |
$526 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$16 |
|
|
|
Interest on Debt: |
$163,000 |
$19 |
|
|
|
