 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$170,958,000 |
$20,452 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,731,000 |
$446 |
2% |
|
|
Local: |
$127,966,000 |
$15,309 |
75% |
|
|
State: |
$39,261,000 |
$4,697 |
23% |
|
|
|
Total Expenditures: |
$192,449,000 |
$23,023 |
|
|
|
|
Total Current Expenditures: |
$146,860,000 |
$17,569 |
|
|
|
Instructional Expenditures: |
$95,251,000 |
$11,395 |
65% |
|
|
|
Student and Staff Support: |
$15,258,000 |
$1,825 |
10% |
|
|
Administration: |
$16,165,000 |
$1,934 |
11% |
|
|
Operations, Food Service, other: |
$20,186,000 |
$2,415 |
14% |
|
|
|
Total Capital Outlay: |
$31,530,000 |
$3,772 |
|
|
|
Construction: |
$28,591,000 |
$3,420 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,776,000 |
$212 |
|
|
|
Interest on Debt: |
$5,678,000 |
$679 |
|
|
|
