 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$171,721,000 |
$33,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,083,000 |
$406 |
1% |
|
|
Local: |
$146,748,000 |
$28,628 |
85% |
|
|
State: |
$22,890,000 |
$4,465 |
13% |
|
|
|
Total Expenditures: |
$184,182,000 |
$35,931 |
|
|
|
|
Total Current Expenditures: |
$156,389,000 |
$30,509 |
|
|
|
Instructional Expenditures: |
$100,496,000 |
$19,605 |
64% |
|
|
|
Student and Staff Support: |
$14,554,000 |
$2,839 |
9% |
|
|
Administration: |
$15,305,000 |
$2,986 |
10% |
|
|
Operations, Food Service, other: |
$26,034,000 |
$5,079 |
17% |
|
|
|
Total Capital Outlay: |
$21,972,000 |
$4,286 |
|
|
|
Construction: |
$20,060,000 |
$3,913 |
|
|
|
|
Total Non El-Sec Education & Other: |
$856,000 |
$167 |
|
|
|
Interest on Debt: |
$1,948,000 |
$380 |
|
|
|
