 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$179,746,000 |
$24,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,847,000 |
$391 |
2% |
|
|
Local: |
$146,498,000 |
$20,096 |
82% |
|
|
State: |
$30,401,000 |
$4,170 |
17% |
|
|
|
Total Expenditures: |
$173,122,000 |
$23,748 |
|
|
|
|
Total Current Expenditures: |
$153,610,000 |
$21,071 |
|
|
|
Instructional Expenditures: |
$87,843,000 |
$12,050 |
57% |
|
|
|
Student and Staff Support: |
$28,316,000 |
$3,884 |
18% |
|
|
Administration: |
$13,901,000 |
$1,907 |
9% |
|
|
Operations, Food Service, other: |
$23,550,000 |
$3,230 |
15% |
|
|
|
Total Capital Outlay: |
$4,628,000 |
$635 |
|
|
|
Construction: |
$2,715,000 |
$372 |
|
|
|
|
Total Non El-Sec Education & Other: |
$187,000 |
$26 |
|
|
|
Interest on Debt: |
$1,551,000 |
$213 |
|
|
|
