|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$203,783,000 |
$20,259 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,544,000 |
$1,545 |
8% |
|
|
Local: |
$81,813,000 |
$8,133 |
40% |
|
|
State: |
$106,426,000 |
$10,580 |
52% |
|
|
|
Total Expenditures: |
$195,877,000 |
$19,473 |
|
|
|
|
Total Current Expenditures: |
$184,910,000 |
$18,383 |
|
|
|
Instructional Expenditures: |
$118,698,000 |
$11,800 |
64% |
|
|
|
Student and Staff Support: |
$25,704,000 |
$2,555 |
14% |
|
|
Administration: |
$15,414,000 |
$1,532 |
8% |
|
|
Operations, Food Service, other: |
$25,094,000 |
$2,495 |
14% |
|
|
|
Total Capital Outlay: |
$3,291,000 |
$327 |
|
|
|
Construction: |
$3,209,000 |
$319 |
|
|
|
|
Total Non El-Sec Education & Other: |
$253,000 |
$25 |
|
|
|
Interest on Debt: |
$3,454,000 |
$343 |
|
|
|