 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$179,746,000 |
$21,149 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,598,000 |
$423 |
2% |
|
|
Local: |
$138,573,000 |
$16,305 |
77% |
|
|
State: |
$37,575,000 |
$4,421 |
21% |
|
|
|
Total Expenditures: |
$178,891,000 |
$21,048 |
|
|
|
|
Total Current Expenditures: |
$152,076,000 |
$17,893 |
|
|
|
Instructional Expenditures: |
$98,049,000 |
$11,537 |
64% |
|
|
|
Student and Staff Support: |
$12,451,000 |
$1,465 |
8% |
|
|
Administration: |
$18,067,000 |
$2,126 |
12% |
|
|
Operations, Food Service, other: |
$23,509,000 |
$2,766 |
15% |
|
|
|
Total Capital Outlay: |
$12,537,000 |
$1,475 |
|
|
|
Construction: |
$9,572,000 |
$1,126 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,207,000 |
$142 |
|
|
|
Interest on Debt: |
$6,778,000 |
$798 |
|
|
|
