 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$210,020,000 |
$29,756 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,889,000 |
$976 |
3% |
|
|
Local: |
$155,309,000 |
$22,005 |
74% |
|
|
State: |
$47,822,000 |
$6,776 |
23% |
|
|
|
Total Expenditures: |
$200,809,000 |
$28,451 |
|
|
|
|
Total Current Expenditures: |
$162,398,000 |
$23,009 |
|
|
|
Instructional Expenditures: |
$92,873,000 |
$13,159 |
57% |
|
|
|
Student and Staff Support: |
$26,043,000 |
$3,690 |
16% |
|
|
Administration: |
$16,157,000 |
$2,289 |
10% |
|
|
Operations, Food Service, other: |
$27,325,000 |
$3,871 |
17% |
|
|
|
Total Capital Outlay: |
$6,872,000 |
$974 |
|
|
|
Construction: |
$6,471,000 |
$917 |
|
|
|
|
Total Non El-Sec Education & Other: |
$619,000 |
$88 |
|
|
|
Interest on Debt: |
$2,789,000 |
$395 |
|
|
|
