 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$206,825,000 |
$26,594 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,455,000 |
$444 |
2% |
|
|
Local: |
$162,933,000 |
$20,951 |
79% |
|
|
State: |
$40,437,000 |
$5,200 |
20% |
|
|
|
Total Expenditures: |
$248,923,000 |
$32,008 |
|
|
|
|
Total Current Expenditures: |
$179,631,000 |
$23,098 |
|
|
|
Instructional Expenditures: |
$118,958,000 |
$15,296 |
66% |
|
|
|
Student and Staff Support: |
$28,119,000 |
$3,616 |
16% |
|
|
Administration: |
$12,218,000 |
$1,571 |
7% |
|
|
Operations, Food Service, other: |
$20,336,000 |
$2,615 |
11% |
|
|
|
Total Capital Outlay: |
$44,998,000 |
$5,786 |
|
|
|
Construction: |
$42,245,000 |
$5,432 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,089,000 |
$2,326 |
|
|
|
