 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$150,280,000 |
$25,781 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,897,000 |
$1,183 |
5% |
|
|
Local: |
$92,035,000 |
$15,789 |
61% |
|
|
State: |
$51,348,000 |
$8,809 |
34% |
|
|
|
Total Expenditures: |
$141,592,000 |
$24,291 |
|
|
|
|
Total Current Expenditures: |
$119,683,000 |
$20,532 |
|
|
|
Instructional Expenditures: |
$73,171,000 |
$12,553 |
61% |
|
|
|
Student and Staff Support: |
$20,016,000 |
$3,434 |
17% |
|
|
Administration: |
$10,049,000 |
$1,724 |
8% |
|
|
Operations, Food Service, other: |
$16,447,000 |
$2,822 |
14% |
|
|
|
Total Capital Outlay: |
$11,118,000 |
$1,907 |
|
|
|
Construction: |
$7,539,000 |
$1,293 |
|
|
|
|
Total Non El-Sec Education & Other: |
$780,000 |
$134 |
|
|
|
Interest on Debt: |
$3,519,000 |
$604 |
|
|
|
