 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$164,037,000 |
$26,634 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,021,000 |
$1,465 |
5% |
|
|
Local: |
$95,251,000 |
$15,465 |
58% |
|
|
State: |
$59,765,000 |
$9,704 |
36% |
|
|
|
Total Expenditures: |
$150,442,000 |
$24,426 |
|
|
|
|
Total Current Expenditures: |
$134,851,000 |
$21,895 |
|
|
|
Instructional Expenditures: |
$84,799,000 |
$13,768 |
63% |
|
|
|
Student and Staff Support: |
$18,235,000 |
$2,961 |
14% |
|
|
Administration: |
$13,195,000 |
$2,142 |
10% |
|
|
Operations, Food Service, other: |
$18,622,000 |
$3,024 |
14% |
|
|
|
Total Capital Outlay: |
$3,969,000 |
$644 |
|
|
|
Construction: |
$2,595,000 |
$421 |
|
|
|
|
Total Non El-Sec Education & Other: |
$54,000 |
$9 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
