 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$149,644,000 |
$14,062 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,295,000 |
$685 |
5% |
|
|
Local: |
$110,271,000 |
$10,362 |
74% |
|
|
State: |
$32,078,000 |
$3,014 |
21% |
|
|
|
Total Expenditures: |
$169,138,000 |
$15,893 |
|
|
|
|
Total Current Expenditures: |
$111,451,000 |
$10,473 |
|
|
|
Instructional Expenditures: |
$71,799,000 |
$6,747 |
64% |
|
|
|
Student and Staff Support: |
$11,436,000 |
$1,075 |
10% |
|
|
Administration: |
$10,228,000 |
$961 |
9% |
|
|
Operations, Food Service, other: |
$17,988,000 |
$1,690 |
16% |
|
|
|
Total Capital Outlay: |
$40,489,000 |
$3,805 |
|
|
|
Construction: |
$8,651,000 |
$813 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$15,981,000 |
$1,502 |
|
|
|
