 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$200,412,000 |
$24,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,922,000 |
$735 |
3% |
|
|
Local: |
$142,409,000 |
$17,682 |
71% |
|
|
State: |
$52,081,000 |
$6,466 |
26% |
|
|
|
Total Expenditures: |
$195,912,000 |
$24,325 |
|
|
|
|
Total Current Expenditures: |
$172,206,000 |
$21,381 |
|
|
|
Instructional Expenditures: |
$118,743,000 |
$14,743 |
69% |
|
|
|
Student and Staff Support: |
$17,699,000 |
$2,198 |
10% |
|
|
Administration: |
$19,992,000 |
$2,482 |
12% |
|
|
Operations, Food Service, other: |
$15,772,000 |
$1,958 |
9% |
|
|
|
Total Capital Outlay: |
$18,920,000 |
$2,349 |
|
|
|
Construction: |
$14,948,000 |
$1,856 |
|
|
|
|
Total Non El-Sec Education & Other: |
$48,000 |
$6 |
|
|
|
Interest on Debt: |
$2,086,000 |
$259 |
|
|
|
