 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$181,538,000 |
$25,026 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,352,000 |
$1,427 |
6% |
|
|
Local: |
$122,009,000 |
$16,820 |
67% |
|
|
State: |
$49,177,000 |
$6,779 |
27% |
|
|
|
Total Expenditures: |
$173,137,000 |
$23,868 |
|
|
|
|
Total Current Expenditures: |
$158,207,000 |
$21,810 |
|
|
|
Instructional Expenditures: |
$92,527,000 |
$12,755 |
58% |
|
|
|
Student and Staff Support: |
$21,850,000 |
$3,012 |
14% |
|
|
Administration: |
$27,868,000 |
$3,842 |
18% |
|
|
Operations, Food Service, other: |
$15,962,000 |
$2,200 |
10% |
|
|
|
Total Capital Outlay: |
$2,284,000 |
$315 |
|
|
|
Construction: |
$2,038,000 |
$281 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,215,000 |
$857 |
|
|
|
Interest on Debt: |
$2,076,000 |
$286 |
|
|
|
