|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$169,860,000 |
$14,466 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,224,000 |
$1,637 |
11% |
|
|
Local: |
$118,941,000 |
$10,130 |
70% |
|
|
State: |
$31,695,000 |
$2,699 |
19% |
|
|
|
Total Expenditures: |
$180,620,000 |
$15,382 |
|
|
|
|
Total Current Expenditures: |
$155,234,000 |
$13,220 |
|
|
|
Instructional Expenditures: |
$78,792,000 |
$6,710 |
51% |
|
|
|
Student and Staff Support: |
$23,889,000 |
$2,034 |
15% |
|
|
Administration: |
$20,625,000 |
$1,757 |
13% |
|
|
Operations, Food Service, other: |
$31,928,000 |
$2,719 |
21% |
|
|
|
Total Capital Outlay: |
$14,544,000 |
$1,239 |
|
|
|
Construction: |
$12,731,000 |
$1,084 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,476,000 |
$126 |
|
|
|
Interest on Debt: |
$7,227,000 |
$615 |
|
|
|