|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$202,673,000 |
$26,791 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,403,000 |
$714 |
3% |
|
|
Local: |
$123,990,000 |
$16,390 |
61% |
|
|
State: |
$73,280,000 |
$9,687 |
36% |
|
|
|
Total Expenditures: |
$202,623,000 |
$26,784 |
|
|
|
|
Total Current Expenditures: |
$176,884,000 |
$23,382 |
|
|
|
Instructional Expenditures: |
$111,148,000 |
$14,692 |
63% |
|
|
|
Student and Staff Support: |
$20,755,000 |
$2,744 |
12% |
|
|
Administration: |
$23,596,000 |
$3,119 |
13% |
|
|
Operations, Food Service, other: |
$21,385,000 |
$2,827 |
12% |
|
|
|
Total Capital Outlay: |
$15,589,000 |
$2,061 |
|
|
|
Construction: |
$14,158,000 |
$1,872 |
|
|
|
|
Total Non El-Sec Education & Other: |
$378,000 |
$50 |
|
|
|
Interest on Debt: |
$524,000 |
$69 |
|
|
|