 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$184,602,000 |
$22,892 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,066,000 |
$504 |
2% |
|
|
Local: |
$140,507,000 |
$17,424 |
76% |
|
|
State: |
$40,029,000 |
$4,964 |
22% |
|
|
|
Total Expenditures: |
$178,058,000 |
$22,081 |
|
|
|
|
Total Current Expenditures: |
$155,930,000 |
$19,337 |
|
|
|
Instructional Expenditures: |
$86,654,000 |
$10,746 |
56% |
|
|
|
Student and Staff Support: |
$24,793,000 |
$3,075 |
16% |
|
|
Administration: |
$15,420,000 |
$1,912 |
10% |
|
|
Operations, Food Service, other: |
$29,063,000 |
$3,604 |
19% |
|
|
|
Total Capital Outlay: |
$9,235,000 |
$1,145 |
|
|
|
Construction: |
$3,761,000 |
$466 |
|
|
|
|
Total Non El-Sec Education & Other: |
$399,000 |
$49 |
|
|
|
Interest on Debt: |
$2,782,000 |
$345 |
|
|
|
