 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$178,116,000 |
$20,644 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,479,000 |
$171 |
1% |
|
|
Local: |
$140,097,000 |
$16,237 |
79% |
|
|
State: |
$36,540,000 |
$4,235 |
21% |
|
|
|
Total Expenditures: |
$202,909,000 |
$23,518 |
|
|
|
|
Total Current Expenditures: |
$148,941,000 |
$17,263 |
|
|
|
Instructional Expenditures: |
$96,534,000 |
$11,188 |
65% |
|
|
|
Student and Staff Support: |
$11,612,000 |
$1,346 |
8% |
|
|
Administration: |
$17,310,000 |
$2,006 |
12% |
|
|
Operations, Food Service, other: |
$23,485,000 |
$2,722 |
16% |
|
|
|
Total Capital Outlay: |
$40,948,000 |
$4,746 |
|
|
|
Construction: |
$35,441,000 |
$4,108 |
|
|
|
|
Total Non El-Sec Education & Other: |
$345,000 |
$40 |
|
|
|
Interest on Debt: |
$7,066,000 |
$819 |
|
|
|
