 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$180,841,000 |
$26,614 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,732,000 |
$844 |
3% |
|
|
Local: |
$119,175,000 |
$17,539 |
66% |
|
|
State: |
$55,934,000 |
$8,232 |
31% |
|
|
|
Total Expenditures: |
$176,902,000 |
$26,034 |
|
|
|
|
Total Current Expenditures: |
$133,608,000 |
$19,663 |
|
|
|
Instructional Expenditures: |
$78,741,000 |
$11,588 |
59% |
|
|
|
Student and Staff Support: |
$16,389,000 |
$2,412 |
12% |
|
|
Administration: |
$14,805,000 |
$2,179 |
11% |
|
|
Operations, Food Service, other: |
$23,673,000 |
$3,484 |
18% |
|
|
|
Total Capital Outlay: |
$28,766,000 |
$4,233 |
|
|
|
Construction: |
$28,470,000 |
$4,190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$274,000 |
$40 |
|
|
|
Interest on Debt: |
$4,519,000 |
$665 |
|
|
|
