 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$179,795,000 |
$15,765 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,884,000 |
$1,042 |
7% |
|
|
Local: |
$85,714,000 |
$7,515 |
48% |
|
|
State: |
$82,197,000 |
$7,207 |
46% |
|
|
|
Total Expenditures: |
$167,001,000 |
$14,643 |
|
|
|
|
Total Current Expenditures: |
$136,110,000 |
$11,934 |
|
|
|
Instructional Expenditures: |
$90,885,000 |
$7,969 |
67% |
|
|
|
Student and Staff Support: |
$11,690,000 |
$1,025 |
9% |
|
|
Administration: |
$17,615,000 |
$1,544 |
13% |
|
|
Operations, Food Service, other: |
$15,920,000 |
$1,396 |
12% |
|
|
|
Total Capital Outlay: |
$17,978,000 |
$1,576 |
|
|
|
Construction: |
$17,202,000 |
$1,508 |
|
|
|
|
Total Non El-Sec Education & Other: |
$71,000 |
$6 |
|
|
|
Interest on Debt: |
$11,855,000 |
$1,039 |
|
|
|
