 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$192,654,000 |
$31,907 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,920,000 |
$484 |
2% |
|
|
Local: |
$135,320,000 |
$22,411 |
70% |
|
|
State: |
$54,414,000 |
$9,012 |
28% |
|
|
|
Total Expenditures: |
$188,881,000 |
$31,282 |
|
|
|
|
Total Current Expenditures: |
$178,882,000 |
$29,626 |
|
|
|
Instructional Expenditures: |
$117,242,000 |
$19,417 |
66% |
|
|
|
Student and Staff Support: |
$13,477,000 |
$2,232 |
8% |
|
|
Administration: |
$18,010,000 |
$2,983 |
10% |
|
|
Operations, Food Service, other: |
$30,153,000 |
$4,994 |
17% |
|
|
|
Total Capital Outlay: |
$2,885,000 |
$478 |
|
|
|
Construction: |
$810,000 |
$134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$304,000 |
$50 |
|
|
|
Interest on Debt: |
$3,970,000 |
$658 |
|
|
|
