 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$181,877,000 |
$17,356 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,079,000 |
$1,153 |
7% |
|
|
Local: |
$96,854,000 |
$9,243 |
53% |
|
|
State: |
$72,944,000 |
$6,961 |
40% |
|
|
|
Total Expenditures: |
$182,226,000 |
$17,390 |
|
|
|
|
Total Current Expenditures: |
$162,624,000 |
$15,519 |
|
|
|
Instructional Expenditures: |
$99,546,000 |
$9,500 |
61% |
|
|
|
Student and Staff Support: |
$24,133,000 |
$2,303 |
15% |
|
|
Administration: |
$17,057,000 |
$1,628 |
10% |
|
|
Operations, Food Service, other: |
$21,888,000 |
$2,089 |
13% |
|
|
|
Total Capital Outlay: |
$3,604,000 |
$344 |
|
|
|
Construction: |
$1,140,000 |
$109 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,688,000 |
$161 |
|
|
|
Interest on Debt: |
$1,669,000 |
$159 |
|
|
|
