 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$179,059,000 |
$17,005 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,424,000 |
$990 |
6% |
|
|
Local: |
$135,686,000 |
$12,886 |
76% |
|
|
State: |
$32,949,000 |
$3,129 |
18% |
|
|
|
Total Expenditures: |
$204,001,000 |
$19,373 |
|
|
|
|
Total Current Expenditures: |
$148,614,000 |
$14,113 |
|
|
|
Instructional Expenditures: |
$93,796,000 |
$8,908 |
63% |
|
|
|
Student and Staff Support: |
$16,711,000 |
$1,587 |
11% |
|
|
Administration: |
$17,045,000 |
$1,619 |
11% |
|
|
Operations, Food Service, other: |
$21,062,000 |
$2,000 |
14% |
|
|
|
Total Capital Outlay: |
$45,902,000 |
$4,359 |
|
|
|
Construction: |
$40,829,000 |
$3,877 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,344,000 |
$128 |
|
|
|
Interest on Debt: |
$4,858,000 |
$461 |
|
|
|
