 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$195,195,000 |
$33,865 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,954,000 |
$512 |
2% |
|
|
Local: |
$140,804,000 |
$24,428 |
72% |
|
|
State: |
$51,437,000 |
$8,924 |
26% |
|
|
|
Total Expenditures: |
$188,669,000 |
$32,732 |
|
|
|
|
Total Current Expenditures: |
$176,332,000 |
$30,592 |
|
|
|
Instructional Expenditures: |
$115,312,000 |
$20,006 |
65% |
|
|
|
Student and Staff Support: |
$13,083,000 |
$2,270 |
7% |
|
|
Administration: |
$17,205,000 |
$2,985 |
10% |
|
|
Operations, Food Service, other: |
$30,732,000 |
$5,332 |
17% |
|
|
|
Total Capital Outlay: |
$5,955,000 |
$1,033 |
|
|
|
Construction: |
$5,133,000 |
$891 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$1 |
|
|
|
Interest on Debt: |
$2,969,000 |
$515 |
|
|
|
