 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$234,137,000 |
$21,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,302,000 |
$868 |
4% |
|
|
Local: |
$162,193,000 |
$15,140 |
69% |
|
|
State: |
$62,642,000 |
$5,847 |
27% |
|
|
|
Total Expenditures: |
$230,790,000 |
$21,502 |
|
|
|
|
Total Current Expenditures: |
$211,140,000 |
$19,668 |
|
|
|
Instructional Expenditures: |
$133,828,000 |
$12,452 |
63% |
|
|
|
Student and Staff Support: |
$19,476,000 |
$1,818 |
9% |
|
|
Administration: |
$20,617,000 |
$1,924 |
10% |
|
|
Operations, Food Service, other: |
$37,219,000 |
$3,474 |
18% |
|
|
|
Total Capital Outlay: |
$11,399,000 |
$1,064 |
|
|
|
Construction: |
$10,608,000 |
$990 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,120,000 |
$105 |
|
|
|
Interest on Debt: |
$3,698,000 |
$345 |
|
|
|
