 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$159,112,000 |
$31,753 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,909,000 |
$581 |
2% |
|
|
Local: |
$126,817,000 |
$25,308 |
80% |
|
|
State: |
$29,386,000 |
$5,864 |
18% |
|
|
|
Total Expenditures: |
$165,053,000 |
$32,938 |
|
|
|
|
Total Current Expenditures: |
$151,204,000 |
$30,174 |
|
|
|
Instructional Expenditures: |
$96,344,000 |
$19,227 |
64% |
|
|
|
Student and Staff Support: |
$16,416,000 |
$3,276 |
11% |
|
|
Administration: |
$15,410,000 |
$3,075 |
10% |
|
|
Operations, Food Service, other: |
$23,034,000 |
$4,597 |
15% |
|
|
|
Total Capital Outlay: |
$8,992,000 |
$1,794 |
|
|
|
Construction: |
$8,030,000 |
$1,602 |
|
|
|
|
Total Non El-Sec Education & Other: |
$294,000 |
$59 |
|
|
|
Interest on Debt: |
$2,655,000 |
$530 |
|
|
|
