 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$180,514,000 |
$16,289 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,519,000 |
$1,130 |
7% |
|
|
Local: |
$105,070,000 |
$9,481 |
58% |
|
|
State: |
$62,925,000 |
$5,678 |
35% |
|
|
|
Total Expenditures: |
$171,455,000 |
$15,471 |
|
|
|
|
Total Current Expenditures: |
$164,282,000 |
$14,824 |
|
|
|
Instructional Expenditures: |
$103,185,000 |
$9,311 |
63% |
|
|
|
Student and Staff Support: |
$22,107,000 |
$1,995 |
13% |
|
|
Administration: |
$12,967,000 |
$1,170 |
8% |
|
|
Operations, Food Service, other: |
$26,023,000 |
$2,348 |
16% |
|
|
|
Total Capital Outlay: |
$4,139,000 |
$373 |
|
|
|
Construction: |
$1,617,000 |
$146 |
|
|
|
|
Total Non El-Sec Education & Other: |
$336,000 |
$30 |
|
|
|
Interest on Debt: |
$1,854,000 |
$167 |
|
|
|
