 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$207,150,000 |
$21,851 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,027,000 |
$1,058 |
5% |
|
|
Local: |
$143,914,000 |
$15,181 |
69% |
|
|
State: |
$53,209,000 |
$5,613 |
26% |
|
|
|
Total Expenditures: |
$198,860,000 |
$20,977 |
|
|
|
|
Total Current Expenditures: |
$173,511,000 |
$18,303 |
|
|
|
Instructional Expenditures: |
$113,534,000 |
$11,976 |
65% |
|
|
|
Student and Staff Support: |
$22,335,000 |
$2,356 |
13% |
|
|
Administration: |
$13,934,000 |
$1,470 |
8% |
|
|
Operations, Food Service, other: |
$23,708,000 |
$2,501 |
14% |
|
|
|
Total Capital Outlay: |
$2,345,000 |
$247 |
|
|
|
Construction: |
$277,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,760,000 |
$608 |
|
|
|
