 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$160,479,000 |
$29,183 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,341,000 |
$426 |
1% |
|
|
Local: |
$141,581,000 |
$25,747 |
88% |
|
|
State: |
$16,557,000 |
$3,011 |
10% |
|
|
|
Total Expenditures: |
$167,052,000 |
$30,379 |
|
|
|
|
Total Current Expenditures: |
$146,978,000 |
$26,728 |
|
|
|
Instructional Expenditures: |
$103,709,000 |
$18,860 |
71% |
|
|
|
Student and Staff Support: |
$11,345,000 |
$2,063 |
8% |
|
|
Administration: |
$12,126,000 |
$2,205 |
8% |
|
|
Operations, Food Service, other: |
$19,798,000 |
$3,600 |
13% |
|
|
|
Total Capital Outlay: |
$12,624,000 |
$2,296 |
|
|
|
Construction: |
$12,088,000 |
$2,198 |
|
|
|
|
Total Non El-Sec Education & Other: |
$828,000 |
$151 |
|
|
|
Interest on Debt: |
$3,496,000 |
$636 |
|
|
|
