 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$188,860,000 |
$22,446 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,554,000 |
$1,135 |
5% |
|
|
Local: |
$117,894,000 |
$14,012 |
62% |
|
|
State: |
$61,412,000 |
$7,299 |
33% |
|
|
|
Total Expenditures: |
$176,264,000 |
$20,949 |
|
|
|
|
Total Current Expenditures: |
$164,696,000 |
$19,574 |
|
|
|
Instructional Expenditures: |
$101,075,000 |
$12,013 |
61% |
|
|
|
Student and Staff Support: |
$29,878,000 |
$3,551 |
18% |
|
|
Administration: |
$11,553,000 |
$1,373 |
7% |
|
|
Operations, Food Service, other: |
$22,190,000 |
$2,637 |
13% |
|
|
|
Total Capital Outlay: |
$4,755,000 |
$565 |
|
|
|
Construction: |
$4,072,000 |
$484 |
|
|
|
|
Total Non El-Sec Education & Other: |
$116,000 |
$14 |
|
|
|
Interest on Debt: |
$149,000 |
$18 |
|
|
|
