 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$158,078,000 |
$21,498 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,989,000 |
$407 |
2% |
|
|
Local: |
$127,142,000 |
$17,291 |
80% |
|
|
State: |
$27,947,000 |
$3,801 |
18% |
|
|
|
Total Expenditures: |
$152,761,000 |
$20,775 |
|
|
|
|
Total Current Expenditures: |
$130,299,000 |
$17,721 |
|
|
|
Instructional Expenditures: |
$81,531,000 |
$11,088 |
63% |
|
|
|
Student and Staff Support: |
$18,431,000 |
$2,507 |
14% |
|
|
Administration: |
$12,021,000 |
$1,635 |
9% |
|
|
Operations, Food Service, other: |
$18,316,000 |
$2,491 |
14% |
|
|
|
Total Capital Outlay: |
$4,724,000 |
$642 |
|
|
|
Construction: |
$4,588,000 |
$624 |
|
|
|
|
Total Non El-Sec Education & Other: |
$913,000 |
$124 |
|
|
|
Interest on Debt: |
$1,221,000 |
$166 |
|
|
|
