 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$162,436,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,200,000 |
– |
11% |
|
|
Local: |
$117,708,000 |
– |
72% |
|
|
State: |
$27,528,000 |
– |
17% |
|
|
|
Total Expenditures: |
$159,485,000 |
– |
|
|
|
|
Total Current Expenditures: |
$60,258,000 |
– |
|
|
|
Instructional Expenditures: |
$21,683,000 |
– |
36% |
|
|
|
Student and Staff Support: |
$24,679,000 |
– |
41% |
|
|
Administration: |
$9,537,000 |
– |
16% |
|
|
Operations, Food Service, other: |
$4,359,000 |
– |
7% |
|
|
|
Total Capital Outlay: |
$4,608,000 |
– |
|
|
|
Construction: |
$3,696,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,119,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
