 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$158,546,000 |
$19,707 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$611,000 |
$76 |
0% |
|
|
Local: |
$95,295,000 |
$11,845 |
60% |
|
|
State: |
$62,640,000 |
$7,786 |
40% |
|
|
|
Total Expenditures: |
$157,596,000 |
$19,589 |
|
|
|
|
Total Current Expenditures: |
$131,222,000 |
$16,311 |
|
|
|
Instructional Expenditures: |
$79,752,000 |
$9,913 |
61% |
|
|
|
Student and Staff Support: |
$19,534,000 |
$2,428 |
15% |
|
|
Administration: |
$13,685,000 |
$1,701 |
10% |
|
|
Operations, Food Service, other: |
$18,251,000 |
$2,269 |
14% |
|
|
|
Total Capital Outlay: |
$13,675,000 |
$1,700 |
|
|
|
Construction: |
$5,065,000 |
$630 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,518,000 |
$437 |
|
|
|
Interest on Debt: |
$8,255,000 |
$1,026 |
|
|
|
