 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$149,818,000 |
$27,205 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,830,000 |
$1,240 |
5% |
|
|
Local: |
$97,892,000 |
$17,776 |
65% |
|
|
State: |
$45,096,000 |
$8,189 |
30% |
|
|
|
Total Expenditures: |
$193,650,000 |
$35,164 |
|
|
|
|
Total Current Expenditures: |
$137,543,000 |
$24,976 |
|
|
|
Instructional Expenditures: |
$86,276,000 |
$15,667 |
63% |
|
|
|
Student and Staff Support: |
$21,397,000 |
$3,885 |
16% |
|
|
Administration: |
$10,774,000 |
$1,956 |
8% |
|
|
Operations, Food Service, other: |
$19,096,000 |
$3,468 |
14% |
|
|
|
Total Capital Outlay: |
$48,519,000 |
$8,810 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$176,000 |
$32 |
|
|
|
Interest on Debt: |
$1,146,000 |
$208 |
|
|
|
