 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$174,794,000 |
$20,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,752,000 |
$441 |
2% |
|
|
Local: |
$123,210,000 |
$14,492 |
70% |
|
|
State: |
$47,832,000 |
$5,626 |
27% |
|
|
|
Total Expenditures: |
$166,607,000 |
$19,596 |
|
|
|
|
Total Current Expenditures: |
$153,162,000 |
$18,015 |
|
|
|
Instructional Expenditures: |
$88,921,000 |
$10,459 |
58% |
|
|
|
Student and Staff Support: |
$17,394,000 |
$2,046 |
11% |
|
|
Administration: |
$15,190,000 |
$1,787 |
10% |
|
|
Operations, Food Service, other: |
$31,657,000 |
$3,723 |
21% |
|
|
|
Total Capital Outlay: |
$4,575,000 |
$538 |
|
|
|
Construction: |
$3,459,000 |
$407 |
|
|
|
|
Total Non El-Sec Education & Other: |
$363,000 |
$43 |
|
|
|
Interest on Debt: |
$2,674,000 |
$315 |
|
|
|
