 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$147,957,000 |
$15,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,160,000 |
$872 |
6% |
|
|
Local: |
$92,679,000 |
$9,901 |
63% |
|
|
State: |
$47,118,000 |
$5,033 |
32% |
|
|
|
Total Expenditures: |
$163,677,000 |
$17,485 |
|
|
|
|
Total Current Expenditures: |
$119,457,000 |
$12,761 |
|
|
|
Instructional Expenditures: |
$74,081,000 |
$7,914 |
62% |
|
|
|
Student and Staff Support: |
$11,304,000 |
$1,208 |
9% |
|
|
Administration: |
$12,056,000 |
$1,288 |
10% |
|
|
Operations, Food Service, other: |
$22,016,000 |
$2,352 |
18% |
|
|
|
Total Capital Outlay: |
$5,065,000 |
$541 |
|
|
|
Construction: |
$3,583,000 |
$383 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,229,000 |
$131 |
|
|
|
Interest on Debt: |
$5,213,000 |
$557 |
|
|
|
