 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$180,836,000 |
$21,045 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,315,000 |
$735 |
3% |
|
|
Local: |
$88,938,000 |
$10,350 |
49% |
|
|
State: |
$85,583,000 |
$9,960 |
47% |
|
|
|
Total Expenditures: |
$174,671,000 |
$20,327 |
|
|
|
|
Total Current Expenditures: |
$162,910,000 |
$18,958 |
|
|
|
Instructional Expenditures: |
$110,091,000 |
$12,812 |
68% |
|
|
|
Student and Staff Support: |
$14,986,000 |
$1,744 |
9% |
|
|
Administration: |
$10,907,000 |
$1,269 |
7% |
|
|
Operations, Food Service, other: |
$26,926,000 |
$3,133 |
17% |
|
|
|
Total Capital Outlay: |
$7,798,000 |
$907 |
|
|
|
Construction: |
$5,404,000 |
$629 |
|
|
|
|
Total Non El-Sec Education & Other: |
$428,000 |
$50 |
|
|
|
Interest on Debt: |
$2,364,000 |
$275 |
|
|
|
