 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$167,780,000 |
$26,049 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,963,000 |
$615 |
2% |
|
|
Local: |
$128,326,000 |
$19,923 |
76% |
|
|
State: |
$35,491,000 |
$5,510 |
21% |
|
|
|
Total Expenditures: |
$163,818,000 |
$25,434 |
|
|
|
|
Total Current Expenditures: |
$146,345,000 |
$22,721 |
|
|
|
Instructional Expenditures: |
$82,820,000 |
$12,858 |
57% |
|
|
|
Student and Staff Support: |
$35,210,000 |
$5,467 |
24% |
|
|
Administration: |
$13,585,000 |
$2,109 |
9% |
|
|
Operations, Food Service, other: |
$14,730,000 |
$2,287 |
10% |
|
|
|
Total Capital Outlay: |
$4,577,000 |
$711 |
|
|
|
Construction: |
$4,337,000 |
$673 |
|
|
|
|
Total Non El-Sec Education & Other: |
$771,000 |
$120 |
|
|
|
Interest on Debt: |
$2,337,000 |
$363 |
|
|
|
