 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$187,570,000 |
$21,785 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,942,000 |
$922 |
4% |
|
|
Local: |
$132,493,000 |
$15,388 |
71% |
|
|
State: |
$47,135,000 |
$5,474 |
25% |
|
|
|
Total Expenditures: |
$184,168,000 |
$21,390 |
|
|
|
|
Total Current Expenditures: |
$167,999,000 |
$19,512 |
|
|
|
Instructional Expenditures: |
$103,165,000 |
$11,982 |
61% |
|
|
|
Student and Staff Support: |
$29,728,000 |
$3,453 |
18% |
|
|
Administration: |
$14,397,000 |
$1,672 |
9% |
|
|
Operations, Food Service, other: |
$20,709,000 |
$2,405 |
12% |
|
|
|
Total Capital Outlay: |
$1,767,000 |
$205 |
|
|
|
Construction: |
$385,000 |
$45 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,555,000 |
$297 |
|
|
|
Interest on Debt: |
$901,000 |
$105 |
|
|
|
