 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$205,965,000 |
$25,532 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,979,000 |
$617 |
2% |
|
|
Local: |
$144,196,000 |
$17,875 |
70% |
|
|
State: |
$56,790,000 |
$7,040 |
28% |
|
|
|
Total Expenditures: |
$202,454,000 |
$25,097 |
|
|
|
|
Total Current Expenditures: |
$187,513,000 |
$23,244 |
|
|
|
Instructional Expenditures: |
$129,341,000 |
$16,033 |
69% |
|
|
|
Student and Staff Support: |
$19,015,000 |
$2,357 |
10% |
|
|
Administration: |
$14,167,000 |
$1,756 |
8% |
|
|
Operations, Food Service, other: |
$24,990,000 |
$3,098 |
13% |
|
|
|
Total Capital Outlay: |
$5,822,000 |
$722 |
|
|
|
Construction: |
$3,794,000 |
$470 |
|
|
|
|
Total Non El-Sec Education & Other: |
$538,000 |
$67 |
|
|
|
Interest on Debt: |
$4,121,000 |
$511 |
|
|
|
