 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$194,176,000 |
$27,547 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,918,000 |
$698 |
3% |
|
|
Local: |
$150,370,000 |
$21,332 |
77% |
|
|
State: |
$38,888,000 |
$5,517 |
20% |
|
|
|
Total Expenditures: |
$217,017,000 |
$30,515 |
|
|
|
|
Total Current Expenditures: |
$176,092,000 |
$24,709 |
|
|
|
Instructional Expenditures: |
$114,405,000 |
$15,958 |
65% |
|
|
|
Student and Staff Support: |
$16,753,000 |
$2,377 |
10% |
|
|
Administration: |
$20,515,000 |
$2,910 |
12% |
|
|
Operations, Food Service, other: |
$24,419,000 |
$3,464 |
14% |
|
|
|
Total Capital Outlay: |
$33,561,000 |
$4,761 |
|
|
|
Construction: |
$32,079,000 |
$4,551 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,450,000 |
$206 |
|
|
|
Interest on Debt: |
$3,385,000 |
$480 |
|
|
|
