 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$190,676,000 |
$24,629 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,015,000 |
$1,035 |
4% |
|
|
Local: |
$111,554,000 |
$14,409 |
59% |
|
|
State: |
$71,107,000 |
$9,185 |
37% |
|
|
|
Total Expenditures: |
$185,474,000 |
$23,957 |
|
|
|
|
Total Current Expenditures: |
$173,166,000 |
$22,367 |
|
|
|
Instructional Expenditures: |
$98,538,000 |
$12,728 |
57% |
|
|
|
Student and Staff Support: |
$22,999,000 |
$2,971 |
13% |
|
|
Administration: |
$15,209,000 |
$1,964 |
9% |
|
|
Operations, Food Service, other: |
$36,420,000 |
$4,704 |
21% |
|
|
|
Total Capital Outlay: |
$2,688,000 |
$347 |
|
|
|
Construction: |
$324,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$1 |
|
|
|
Interest on Debt: |
$2,890,000 |
$373 |
|
|
|
