 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$152,312,000 |
$40,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,057,000 |
$1,090 |
3% |
|
|
Local: |
$117,275,000 |
$31,509 |
77% |
|
|
State: |
$30,980,000 |
$8,323 |
20% |
|
|
|
Total Expenditures: |
$141,236,000 |
$37,946 |
|
|
|
|
Total Current Expenditures: |
$131,147,000 |
$35,236 |
|
|
|
Instructional Expenditures: |
$84,873,000 |
$22,803 |
65% |
|
|
|
Student and Staff Support: |
$14,374,000 |
$3,862 |
11% |
|
|
Administration: |
$11,847,000 |
$3,183 |
9% |
|
|
Operations, Food Service, other: |
$20,053,000 |
$5,388 |
15% |
|
|
|
Total Capital Outlay: |
$3,678,000 |
$988 |
|
|
|
Construction: |
$2,982,000 |
$801 |
|
|
|
|
Total Non El-Sec Education & Other: |
$814,000 |
$219 |
|
|
|
Interest on Debt: |
$3,215,000 |
$864 |
|
|
|
