 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$179,230,000 |
$21,646 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,263,000 |
$636 |
3% |
|
|
Local: |
$122,346,000 |
$14,776 |
68% |
|
|
State: |
$51,621,000 |
$6,234 |
29% |
|
|
|
Total Expenditures: |
$163,568,000 |
$19,755 |
|
|
|
|
Total Current Expenditures: |
$154,091,000 |
$18,610 |
|
|
|
Instructional Expenditures: |
$92,123,000 |
$11,126 |
60% |
|
|
|
Student and Staff Support: |
$19,370,000 |
$2,339 |
13% |
|
|
Administration: |
$14,746,000 |
$1,781 |
10% |
|
|
Operations, Food Service, other: |
$27,852,000 |
$3,364 |
18% |
|
|
|
Total Capital Outlay: |
$831,000 |
$100 |
|
|
|
Construction: |
$103,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$329,000 |
$40 |
|
|
|
Interest on Debt: |
$2,414,000 |
$292 |
|
|
|
