 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$164,169,000 |
$38,046 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,705,000 |
$627 |
2% |
|
|
Local: |
$118,310,000 |
$27,418 |
72% |
|
|
State: |
$43,154,000 |
$10,001 |
26% |
|
|
|
Total Expenditures: |
$175,562,000 |
$40,686 |
|
|
|
|
Total Current Expenditures: |
$128,809,000 |
$29,851 |
|
|
|
Instructional Expenditures: |
$75,834,000 |
$17,575 |
59% |
|
|
|
Student and Staff Support: |
$20,828,000 |
$4,827 |
16% |
|
|
Administration: |
$16,650,000 |
$3,859 |
13% |
|
|
Operations, Food Service, other: |
$15,497,000 |
$3,591 |
12% |
|
|
|
Total Capital Outlay: |
$33,227,000 |
$7,700 |
|
|
|
Construction: |
$30,621,000 |
$7,096 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,535,000 |
$819 |
|
|
|
Interest on Debt: |
$1,040,000 |
$241 |
|
|
|
