 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$156,432,000 |
$13,688 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,993,000 |
$524 |
4% |
|
|
Local: |
$120,432,000 |
$10,538 |
77% |
|
|
State: |
$30,007,000 |
$2,626 |
19% |
|
|
|
Total Expenditures: |
$147,090,000 |
$12,871 |
|
|
|
|
Total Current Expenditures: |
$128,791,000 |
$11,270 |
|
|
|
Instructional Expenditures: |
$83,585,000 |
$7,314 |
65% |
|
|
|
Student and Staff Support: |
$11,584,000 |
$1,014 |
9% |
|
|
Administration: |
$17,104,000 |
$1,497 |
13% |
|
|
Operations, Food Service, other: |
$16,518,000 |
$1,445 |
13% |
|
|
|
Total Capital Outlay: |
$6,589,000 |
$577 |
|
|
|
Construction: |
$6,456,000 |
$565 |
|
|
|
|
Total Non El-Sec Education & Other: |
$96,000 |
$8 |
|
|
|
Interest on Debt: |
$10,248,000 |
$897 |
|
|
|
