 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$213,927,000 |
$17,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,377,000 |
$788 |
4% |
|
|
Local: |
$152,668,000 |
$12,836 |
71% |
|
|
State: |
$51,882,000 |
$4,362 |
24% |
|
|
|
Total Expenditures: |
$207,518,000 |
$17,447 |
|
|
|
|
Total Current Expenditures: |
$165,195,000 |
$13,889 |
|
|
|
Instructional Expenditures: |
$111,818,000 |
$9,401 |
68% |
|
|
|
Student and Staff Support: |
$12,381,000 |
$1,041 |
7% |
|
|
Administration: |
$18,112,000 |
$1,523 |
11% |
|
|
Operations, Food Service, other: |
$22,884,000 |
$1,924 |
14% |
|
|
|
Total Capital Outlay: |
$4,735,000 |
$398 |
|
|
|
Construction: |
$1,620,000 |
$136 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,895,000 |
$159 |
|
|
|
Interest on Debt: |
$5,274,000 |
$443 |
|
|
|
