 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$166,760,000 |
$23,809 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,139,000 |
$1,162 |
5% |
|
|
Local: |
$109,397,000 |
$15,619 |
66% |
|
|
State: |
$49,224,000 |
$7,028 |
30% |
|
|
|
Total Expenditures: |
$159,152,000 |
$22,723 |
|
|
|
|
Total Current Expenditures: |
$140,824,000 |
$20,106 |
|
|
|
Instructional Expenditures: |
$78,492,000 |
$11,207 |
56% |
|
|
|
Student and Staff Support: |
$22,306,000 |
$3,185 |
16% |
|
|
Administration: |
$12,651,000 |
$1,806 |
9% |
|
|
Operations, Food Service, other: |
$27,375,000 |
$3,908 |
19% |
|
|
|
Total Capital Outlay: |
$9,572,000 |
$1,367 |
|
|
|
Construction: |
$7,426,000 |
$1,060 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,928,000 |
$561 |
|
|
|
Interest on Debt: |
$318,000 |
$45 |
|
|
|
