 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$155,163,000 |
$22,278 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,042,000 |
$437 |
2% |
|
|
Local: |
$123,578,000 |
$17,743 |
80% |
|
|
State: |
$28,543,000 |
$4,098 |
18% |
|
|
|
Total Expenditures: |
$143,728,000 |
$20,636 |
|
|
|
|
Total Current Expenditures: |
$135,274,000 |
$19,422 |
|
|
|
Instructional Expenditures: |
$85,413,000 |
$12,263 |
63% |
|
|
|
Student and Staff Support: |
$19,256,000 |
$2,765 |
14% |
|
|
Administration: |
$12,113,000 |
$1,739 |
9% |
|
|
Operations, Food Service, other: |
$18,492,000 |
$2,655 |
14% |
|
|
|
Total Capital Outlay: |
$1,693,000 |
$243 |
|
|
|
Construction: |
$663,000 |
$95 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,999,000 |
$431 |
|
|
|
