 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$154,548,000 |
$15,757 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,055,000 |
$311 |
2% |
|
|
Local: |
$88,442,000 |
$9,017 |
57% |
|
|
State: |
$63,051,000 |
$6,429 |
41% |
|
|
|
Total Expenditures: |
$146,412,000 |
$14,928 |
|
|
|
|
Total Current Expenditures: |
$118,497,000 |
$12,082 |
|
|
|
Instructional Expenditures: |
$78,635,000 |
$8,017 |
66% |
|
|
|
Student and Staff Support: |
$10,266,000 |
$1,047 |
9% |
|
|
Administration: |
$13,159,000 |
$1,342 |
11% |
|
|
Operations, Food Service, other: |
$16,437,000 |
$1,676 |
14% |
|
|
|
Total Capital Outlay: |
$11,049,000 |
$1,127 |
|
|
|
Construction: |
$10,480,000 |
$1,069 |
|
|
|
|
Total Non El-Sec Education & Other: |
$302,000 |
$31 |
|
|
|
Interest on Debt: |
$15,001,000 |
$1,529 |
|
|
|
