 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$164,803,000 |
$22,883 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,814,000 |
$946 |
4% |
|
|
Local: |
$82,845,000 |
$11,503 |
50% |
|
|
State: |
$75,144,000 |
$10,434 |
46% |
|
|
|
Total Expenditures: |
$168,891,000 |
$23,451 |
|
|
|
|
Total Current Expenditures: |
$139,726,000 |
$19,401 |
|
|
|
Instructional Expenditures: |
$91,714,000 |
$12,735 |
66% |
|
|
|
Student and Staff Support: |
$15,649,000 |
$2,173 |
11% |
|
|
Administration: |
$9,786,000 |
$1,359 |
7% |
|
|
Operations, Food Service, other: |
$22,577,000 |
$3,135 |
16% |
|
|
|
Total Capital Outlay: |
$25,297,000 |
$3,512 |
|
|
|
Construction: |
$23,282,000 |
$3,233 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$16 |
|
|
|
Interest on Debt: |
$2,779,000 |
$386 |
|
|
|
