 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$187,904,000 |
$23,319 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,192,000 |
$768 |
3% |
|
|
Local: |
$109,347,000 |
$13,570 |
58% |
|
|
State: |
$72,365,000 |
$8,981 |
39% |
|
|
|
Total Expenditures: |
$177,926,000 |
$22,081 |
|
|
|
|
Total Current Expenditures: |
$168,092,000 |
$20,860 |
|
|
|
Instructional Expenditures: |
$106,908,000 |
$13,267 |
64% |
|
|
|
Student and Staff Support: |
$21,124,000 |
$2,621 |
13% |
|
|
Administration: |
$13,204,000 |
$1,639 |
8% |
|
|
Operations, Food Service, other: |
$26,856,000 |
$3,333 |
16% |
|
|
|
Total Capital Outlay: |
$2,625,000 |
$326 |
|
|
|
Construction: |
$1,028,000 |
$128 |
|
|
|
|
Total Non El-Sec Education & Other: |
$437,000 |
$54 |
|
|
|
Interest on Debt: |
$1,036,000 |
$129 |
|
|
|
