 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$180,705,000 |
$25,185 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,575,000 |
$1,474 |
6% |
|
|
Local: |
$88,652,000 |
$12,356 |
49% |
|
|
State: |
$81,478,000 |
$11,356 |
45% |
|
|
|
Total Expenditures: |
$170,814,000 |
$23,807 |
|
|
|
|
Total Current Expenditures: |
$155,952,000 |
$21,735 |
|
|
|
Instructional Expenditures: |
$94,236,000 |
$13,134 |
60% |
|
|
|
Student and Staff Support: |
$26,257,000 |
$3,660 |
17% |
|
|
Administration: |
$10,799,000 |
$1,505 |
7% |
|
|
Operations, Food Service, other: |
$24,660,000 |
$3,437 |
16% |
|
|
|
Total Capital Outlay: |
$3,747,000 |
$522 |
|
|
|
Construction: |
$2,152,000 |
$300 |
|
|
|
|
Total Non El-Sec Education & Other: |
$892,000 |
$124 |
|
|
|
Interest on Debt: |
$2,484,000 |
$346 |
|
|
|
