|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$166,291,000 |
$19,456 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,335,000 |
$2,379 |
12% |
|
|
Local: |
$129,464,000 |
$15,147 |
78% |
|
|
State: |
$16,492,000 |
$1,930 |
10% |
|
|
|
Total Expenditures: |
$163,325,000 |
$19,109 |
|
|
|
|
Total Current Expenditures: |
$126,672,000 |
$14,821 |
|
|
|
Instructional Expenditures: |
$78,961,000 |
$9,238 |
62% |
|
|
|
Student and Staff Support: |
$14,166,000 |
$1,657 |
11% |
|
|
Administration: |
$10,811,000 |
$1,265 |
9% |
|
|
Operations, Food Service, other: |
$22,734,000 |
$2,660 |
18% |
|
|
|
Total Capital Outlay: |
$29,798,000 |
$3,486 |
|
|
|
Construction: |
$21,478,000 |
$2,513 |
|
|
|
|
Total Non El-Sec Education & Other: |
$847,000 |
$99 |
|
|
|
Interest on Debt: |
$6,008,000 |
$703 |
|
|
|