 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$168,477,000 |
$24,385 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,749,000 |
$1,122 |
5% |
|
|
Local: |
$82,943,000 |
$12,005 |
49% |
|
|
State: |
$77,785,000 |
$11,259 |
46% |
|
|
|
Total Expenditures: |
$166,060,000 |
$24,035 |
|
|
|
|
Total Current Expenditures: |
$141,927,000 |
$20,542 |
|
|
|
Instructional Expenditures: |
$94,388,000 |
$13,662 |
67% |
|
|
|
Student and Staff Support: |
$16,529,000 |
$2,392 |
12% |
|
|
Administration: |
$9,722,000 |
$1,407 |
7% |
|
|
Operations, Food Service, other: |
$21,288,000 |
$3,081 |
15% |
|
|
|
Total Capital Outlay: |
$19,693,000 |
$2,850 |
|
|
|
Construction: |
$16,894,000 |
$2,445 |
|
|
|
|
Total Non El-Sec Education & Other: |
$65,000 |
$9 |
|
|
|
Interest on Debt: |
$3,192,000 |
$462 |
|
|
|
