 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$167,546,000 |
$31,494 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,708,000 |
$697 |
2% |
|
|
Local: |
$148,634,000 |
$27,939 |
89% |
|
|
State: |
$15,204,000 |
$2,858 |
9% |
|
|
|
Total Expenditures: |
$163,066,000 |
$30,652 |
|
|
|
|
Total Current Expenditures: |
$149,837,000 |
$28,165 |
|
|
|
Instructional Expenditures: |
$100,915,000 |
$18,969 |
67% |
|
|
|
Student and Staff Support: |
$14,196,000 |
$2,668 |
9% |
|
|
Administration: |
$12,425,000 |
$2,336 |
8% |
|
|
Operations, Food Service, other: |
$22,301,000 |
$4,192 |
15% |
|
|
|
Total Capital Outlay: |
$6,533,000 |
$1,228 |
|
|
|
Construction: |
$5,586,000 |
$1,050 |
|
|
|
|
Total Non El-Sec Education & Other: |
$689,000 |
$130 |
|
|
|
Interest on Debt: |
$2,850,000 |
$536 |
|
|
|
