 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$164,664,000 |
$14,342 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,515,000 |
$480 |
3% |
|
|
Local: |
$138,803,000 |
$12,090 |
84% |
|
|
State: |
$20,346,000 |
$1,772 |
12% |
|
|
|
Total Expenditures: |
$162,899,000 |
$14,189 |
|
|
|
|
Total Current Expenditures: |
$127,124,000 |
$11,073 |
|
|
|
Instructional Expenditures: |
$83,298,000 |
$7,255 |
66% |
|
|
|
Student and Staff Support: |
$12,380,000 |
$1,078 |
10% |
|
|
Administration: |
$16,452,000 |
$1,433 |
13% |
|
|
Operations, Food Service, other: |
$14,994,000 |
$1,306 |
12% |
|
|
|
Total Capital Outlay: |
$21,450,000 |
$1,868 |
|
|
|
Construction: |
$21,370,000 |
$1,861 |
|
|
|
|
Total Non El-Sec Education & Other: |
$84,000 |
$7 |
|
|
|
Interest on Debt: |
$12,962,000 |
$1,129 |
|
|
|
