 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$194,833,000 |
$20,242 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,081,000 |
$736 |
4% |
|
|
Local: |
$134,627,000 |
$13,987 |
69% |
|
|
State: |
$53,125,000 |
$5,519 |
27% |
|
|
|
Total Expenditures: |
$196,990,000 |
$20,466 |
|
|
|
|
Total Current Expenditures: |
$167,938,000 |
$17,448 |
|
|
|
Instructional Expenditures: |
$108,924,000 |
$11,317 |
65% |
|
|
|
Student and Staff Support: |
$21,183,000 |
$2,201 |
13% |
|
|
Administration: |
$13,822,000 |
$1,436 |
8% |
|
|
Operations, Food Service, other: |
$24,009,000 |
$2,494 |
14% |
|
|
|
Total Capital Outlay: |
$7,545,000 |
$784 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,175,000 |
$434 |
|
|
|
