 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$201,328,000 |
$19,471 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,882,000 |
$762 |
4% |
|
|
Local: |
$121,752,000 |
$11,775 |
60% |
|
|
State: |
$71,694,000 |
$6,934 |
36% |
|
|
|
Total Expenditures: |
$181,276,000 |
$17,532 |
|
|
|
|
Total Current Expenditures: |
$155,940,000 |
$15,081 |
|
|
|
Instructional Expenditures: |
$93,605,000 |
$9,053 |
60% |
|
|
|
Student and Staff Support: |
$19,302,000 |
$1,867 |
12% |
|
|
Administration: |
$18,758,000 |
$1,814 |
12% |
|
|
Operations, Food Service, other: |
$24,275,000 |
$2,348 |
16% |
|
|
|
Total Capital Outlay: |
$6,134,000 |
$593 |
|
|
|
Construction: |
$5,605,000 |
$542 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,085,000 |
$879 |
|
|
|
Interest on Debt: |
$10,106,000 |
$977 |
|
|
|
