 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$178,508,000 |
$22,046 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,330,000 |
$535 |
2% |
|
|
Local: |
$104,807,000 |
$12,944 |
59% |
|
|
State: |
$69,371,000 |
$8,567 |
39% |
|
|
|
Total Expenditures: |
$176,342,000 |
$21,779 |
|
|
|
|
Total Current Expenditures: |
$160,553,000 |
$19,829 |
|
|
|
Instructional Expenditures: |
$92,299,000 |
$11,399 |
57% |
|
|
|
Student and Staff Support: |
$23,499,000 |
$2,902 |
15% |
|
|
Administration: |
$14,567,000 |
$1,799 |
9% |
|
|
Operations, Food Service, other: |
$30,188,000 |
$3,728 |
19% |
|
|
|
Total Capital Outlay: |
$5,549,000 |
$685 |
|
|
|
Construction: |
$4,223,000 |
$522 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,748,000 |
$339 |
|
|
|
