 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$225,942,000 |
$21,479 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,693,000 |
$446 |
2% |
|
|
Local: |
$142,576,000 |
$13,554 |
63% |
|
|
State: |
$78,673,000 |
$7,479 |
35% |
|
|
|
Total Expenditures: |
$218,747,000 |
$20,795 |
|
|
|
|
Total Current Expenditures: |
$193,641,000 |
$18,409 |
|
|
|
Instructional Expenditures: |
$121,468,000 |
$11,547 |
63% |
|
|
|
Student and Staff Support: |
$24,669,000 |
$2,345 |
13% |
|
|
Administration: |
$17,817,000 |
$1,694 |
9% |
|
|
Operations, Food Service, other: |
$29,687,000 |
$2,822 |
15% |
|
|
|
Total Capital Outlay: |
$4,377,000 |
$416 |
|
|
|
Construction: |
$1,900,000 |
$181 |
|
|
|
|
Total Non El-Sec Education & Other: |
$80,000 |
$8 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
