 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$162,411,000 |
$15,257 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,160,000 |
$485 |
3% |
|
|
Local: |
$125,177,000 |
$11,759 |
77% |
|
|
State: |
$32,074,000 |
$3,013 |
20% |
|
|
|
Total Expenditures: |
$169,546,000 |
$15,927 |
|
|
|
|
Total Current Expenditures: |
$142,948,000 |
$13,429 |
|
|
|
Instructional Expenditures: |
$89,109,000 |
$8,371 |
62% |
|
|
|
Student and Staff Support: |
$16,532,000 |
$1,553 |
12% |
|
|
Administration: |
$16,520,000 |
$1,552 |
12% |
|
|
Operations, Food Service, other: |
$20,787,000 |
$1,953 |
15% |
|
|
|
Total Capital Outlay: |
$17,948,000 |
$1,686 |
|
|
|
Construction: |
$11,207,000 |
$1,053 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,045,000 |
$98 |
|
|
|
Interest on Debt: |
$5,212,000 |
$490 |
|
|
|
