 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$153,485,000 |
$22,062 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,121,000 |
$449 |
2% |
|
|
Local: |
$126,556,000 |
$18,191 |
82% |
|
|
State: |
$23,808,000 |
$3,422 |
16% |
|
|
|
Total Expenditures: |
$180,559,000 |
$25,954 |
|
|
|
|
Total Current Expenditures: |
$126,582,000 |
$18,195 |
|
|
|
Instructional Expenditures: |
$83,617,000 |
$12,019 |
66% |
|
|
|
Student and Staff Support: |
$12,218,000 |
$1,756 |
10% |
|
|
Administration: |
$13,109,000 |
$1,884 |
10% |
|
|
Operations, Food Service, other: |
$17,638,000 |
$2,535 |
14% |
|
|
|
Total Capital Outlay: |
$36,195,000 |
$5,203 |
|
|
|
Construction: |
$30,004,000 |
$4,313 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,794,000 |
$258 |
|
|
|
Interest on Debt: |
$2,728,000 |
$392 |
|
|
|
