 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$153,773,000 |
$24,818 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,808,000 |
$1,099 |
4% |
|
|
Local: |
$93,591,000 |
$15,105 |
61% |
|
|
State: |
$53,374,000 |
$8,614 |
35% |
|
|
|
Total Expenditures: |
$151,363,000 |
$24,429 |
|
|
|
|
Total Current Expenditures: |
$131,259,000 |
$21,184 |
|
|
|
Instructional Expenditures: |
$78,780,000 |
$12,715 |
60% |
|
|
|
Student and Staff Support: |
$19,405,000 |
$3,132 |
15% |
|
|
Administration: |
$14,007,000 |
$2,261 |
11% |
|
|
Operations, Food Service, other: |
$19,067,000 |
$3,077 |
15% |
|
|
|
Total Capital Outlay: |
$18,182,000 |
$2,934 |
|
|
|
Construction: |
$17,304,000 |
$2,793 |
|
|
|
|
Total Non El-Sec Education & Other: |
$268,000 |
$43 |
|
|
|
Interest on Debt: |
$1,389,000 |
$224 |
|
|
|
