 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$169,934,000 |
$24,259 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,006,000 |
$572 |
2% |
|
|
Local: |
$129,598,000 |
$18,501 |
76% |
|
|
State: |
$36,330,000 |
$5,186 |
21% |
|
|
|
Total Expenditures: |
$159,365,000 |
$22,750 |
|
|
|
|
Total Current Expenditures: |
$141,150,000 |
$20,150 |
|
|
|
Instructional Expenditures: |
$87,108,000 |
$12,435 |
62% |
|
|
|
Student and Staff Support: |
$19,839,000 |
$2,832 |
14% |
|
|
Administration: |
$12,575,000 |
$1,795 |
9% |
|
|
Operations, Food Service, other: |
$21,628,000 |
$3,088 |
15% |
|
|
|
Total Capital Outlay: |
$1,507,000 |
$215 |
|
|
|
Construction: |
$1,271,000 |
$181 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,178,000 |
$311 |
|
|
|
Interest on Debt: |
$3,444,000 |
$492 |
|
|
|
