 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$159,496,000 |
$15,473 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,643,000 |
$644 |
4% |
|
|
Local: |
$113,220,000 |
$10,984 |
71% |
|
|
State: |
$39,633,000 |
$3,845 |
25% |
|
|
|
Total Expenditures: |
$159,783,000 |
$15,501 |
|
|
|
|
Total Current Expenditures: |
$124,909,000 |
$12,118 |
|
|
|
Instructional Expenditures: |
$83,260,000 |
$8,077 |
67% |
|
|
|
Student and Staff Support: |
$12,357,000 |
$1,199 |
10% |
|
|
Administration: |
$15,025,000 |
$1,458 |
12% |
|
|
Operations, Food Service, other: |
$14,267,000 |
$1,384 |
11% |
|
|
|
Total Capital Outlay: |
$18,490,000 |
$1,794 |
|
|
|
Construction: |
$18,104,000 |
$1,756 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,859,000 |
$374 |
|
|
|
Interest on Debt: |
$6,761,000 |
$656 |
|
|
|
