 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$160,253,000 |
$29,361 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,284,000 |
$602 |
2% |
|
|
Local: |
$123,852,000 |
$22,692 |
77% |
|
|
State: |
$33,117,000 |
$6,068 |
21% |
|
|
|
Total Expenditures: |
$148,571,000 |
$27,221 |
|
|
|
|
Total Current Expenditures: |
$142,004,000 |
$26,018 |
|
|
|
Instructional Expenditures: |
$97,192,000 |
$17,807 |
68% |
|
|
|
Student and Staff Support: |
$9,647,000 |
$1,767 |
7% |
|
|
Administration: |
$15,314,000 |
$2,806 |
11% |
|
|
Operations, Food Service, other: |
$19,851,000 |
$3,637 |
14% |
|
|
|
Total Capital Outlay: |
$3,858,000 |
$707 |
|
|
|
Construction: |
$392,000 |
$72 |
|
|
|
|
Total Non El-Sec Education & Other: |
$827,000 |
$152 |
|
|
|
Interest on Debt: |
$1,859,000 |
$341 |
|
|
|
