 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$186,676,000 |
$17,821 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,466,000 |
$1,286 |
7% |
|
|
Local: |
$98,278,000 |
$9,382 |
53% |
|
|
State: |
$74,932,000 |
$7,153 |
40% |
|
|
|
Total Expenditures: |
$185,503,000 |
$17,709 |
|
|
|
|
Total Current Expenditures: |
$166,818,000 |
$15,925 |
|
|
|
Instructional Expenditures: |
$99,417,000 |
$9,491 |
60% |
|
|
|
Student and Staff Support: |
$27,755,000 |
$2,650 |
17% |
|
|
Administration: |
$17,548,000 |
$1,675 |
11% |
|
|
Operations, Food Service, other: |
$22,098,000 |
$2,110 |
13% |
|
|
|
Total Capital Outlay: |
$3,265,000 |
$312 |
|
|
|
Construction: |
$825,000 |
$79 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,119,000 |
$298 |
|
|
|
Interest on Debt: |
$2,031,000 |
$194 |
|
|
|
