 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$189,790,000 |
$26,290 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,274,000 |
$869 |
3% |
|
|
Local: |
$147,033,000 |
$20,368 |
77% |
|
|
State: |
$36,483,000 |
$5,054 |
19% |
|
|
|
Total Expenditures: |
$177,148,000 |
$24,539 |
|
|
|
|
Total Current Expenditures: |
$161,151,000 |
$22,323 |
|
|
|
Instructional Expenditures: |
$94,449,000 |
$13,083 |
59% |
|
|
|
Student and Staff Support: |
$28,932,000 |
$4,008 |
18% |
|
|
Administration: |
$14,383,000 |
$1,992 |
9% |
|
|
Operations, Food Service, other: |
$23,387,000 |
$3,240 |
15% |
|
|
|
Total Capital Outlay: |
$2,643,000 |
$366 |
|
|
|
Construction: |
$1,159,000 |
$161 |
|
|
|
|
Total Non El-Sec Education & Other: |
$171,000 |
$24 |
|
|
|
Interest on Debt: |
$1,449,000 |
$201 |
|
|
|
