 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$207,168,000 |
$21,045 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,135,000 |
$725 |
3% |
|
|
Local: |
$132,148,000 |
$13,424 |
64% |
|
|
State: |
$67,885,000 |
$6,896 |
33% |
|
|
|
Total Expenditures: |
$207,113,000 |
$21,040 |
|
|
|
|
Total Current Expenditures: |
$166,456,000 |
$16,909 |
|
|
|
Instructional Expenditures: |
$101,970,000 |
$10,359 |
61% |
|
|
|
Student and Staff Support: |
$20,735,000 |
$2,106 |
12% |
|
|
Administration: |
$19,688,000 |
$2,000 |
12% |
|
|
Operations, Food Service, other: |
$24,063,000 |
$2,444 |
14% |
|
|
|
Total Capital Outlay: |
$18,819,000 |
$1,912 |
|
|
|
Construction: |
$18,100,000 |
$1,839 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,615,000 |
$977 |
|
|
|
Interest on Debt: |
$12,214,000 |
$1,241 |
|
|
|
