 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$159,263,000 |
$10,300 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,654,000 |
$430 |
4% |
|
|
Local: |
$109,928,000 |
$7,110 |
69% |
|
|
State: |
$42,681,000 |
$2,760 |
27% |
|
|
|
Total Expenditures: |
$154,377,000 |
$9,984 |
|
|
|
|
Total Current Expenditures: |
$129,252,000 |
$8,359 |
|
|
|
Instructional Expenditures: |
$81,178,000 |
$5,250 |
63% |
|
|
|
Student and Staff Support: |
$14,814,000 |
$958 |
11% |
|
|
Administration: |
$15,669,000 |
$1,013 |
12% |
|
|
Operations, Food Service, other: |
$17,591,000 |
$1,138 |
14% |
|
|
|
Total Capital Outlay: |
$4,731,000 |
$306 |
|
|
|
Construction: |
$1,248,000 |
$81 |
|
|
|
|
Total Non El-Sec Education & Other: |
$190,000 |
$12 |
|
|
|
Interest on Debt: |
$20,125,000 |
$1,302 |
|
|
|
