 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$213,126,000 |
$21,723 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,050,000 |
$821 |
4% |
|
|
Local: |
$125,774,000 |
$12,820 |
59% |
|
|
State: |
$79,302,000 |
$8,083 |
37% |
|
|
|
Total Expenditures: |
$202,813,000 |
$20,672 |
|
|
|
|
Total Current Expenditures: |
$169,532,000 |
$17,280 |
|
|
|
Instructional Expenditures: |
$103,286,000 |
$10,528 |
61% |
|
|
|
Student and Staff Support: |
$21,768,000 |
$2,219 |
13% |
|
|
Administration: |
$19,714,000 |
$2,009 |
12% |
|
|
Operations, Food Service, other: |
$24,764,000 |
$2,524 |
15% |
|
|
|
Total Capital Outlay: |
$11,921,000 |
$1,215 |
|
|
|
Construction: |
$11,738,000 |
$1,196 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,482,000 |
$966 |
|
|
|
Interest on Debt: |
$11,869,000 |
$1,210 |
|
|
|
