 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$167,649,000 |
$17,992 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,483,000 |
$1,769 |
10% |
|
|
Local: |
$107,715,000 |
$11,560 |
64% |
|
|
State: |
$43,451,000 |
$4,663 |
26% |
|
|
|
Total Expenditures: |
$172,139,000 |
$18,474 |
|
|
|
|
Total Current Expenditures: |
$143,428,000 |
$15,393 |
|
|
|
Instructional Expenditures: |
$89,604,000 |
$9,616 |
62% |
|
|
|
Student and Staff Support: |
$16,831,000 |
$1,806 |
12% |
|
|
Administration: |
$19,037,000 |
$2,043 |
13% |
|
|
Operations, Food Service, other: |
$17,956,000 |
$1,927 |
13% |
|
|
|
Total Capital Outlay: |
$6,265,000 |
$672 |
|
|
|
Construction: |
$1,260,000 |
$135 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,895,000 |
$418 |
|
|
|
Interest on Debt: |
$172,000 |
$18 |
|
|
|
