 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$167,767,000 |
$12,854 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,600,000 |
$506 |
4% |
|
|
Local: |
$145,398,000 |
$11,140 |
87% |
|
|
State: |
$15,769,000 |
$1,208 |
9% |
|
|
|
Total Expenditures: |
$190,096,000 |
$14,565 |
|
|
|
|
Total Current Expenditures: |
$126,123,000 |
$9,663 |
|
|
|
Instructional Expenditures: |
$78,091,000 |
$5,983 |
62% |
|
|
|
Student and Staff Support: |
$14,732,000 |
$1,129 |
12% |
|
|
Administration: |
$15,269,000 |
$1,170 |
12% |
|
|
Operations, Food Service, other: |
$18,031,000 |
$1,381 |
14% |
|
|
|
Total Capital Outlay: |
$4,124,000 |
$316 |
|
|
|
Construction: |
$2,927,000 |
$224 |
|
|
|
|
Total Non El-Sec Education & Other: |
$151,000 |
$12 |
|
|
|
Interest on Debt: |
$19,404,000 |
$1,487 |
|
|
|
