 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$188,864,000 |
$27,676 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,015,000 |
$881 |
3% |
|
|
Local: |
$119,697,000 |
$17,541 |
63% |
|
|
State: |
$63,152,000 |
$9,254 |
33% |
|
|
|
Total Expenditures: |
$185,987,000 |
$27,255 |
|
|
|
|
Total Current Expenditures: |
$168,336,000 |
$24,668 |
|
|
|
Instructional Expenditures: |
$111,341,000 |
$16,316 |
66% |
|
|
|
Student and Staff Support: |
$14,603,000 |
$2,140 |
9% |
|
|
Administration: |
$13,674,000 |
$2,004 |
8% |
|
|
Operations, Food Service, other: |
$28,718,000 |
$4,208 |
17% |
|
|
|
Total Capital Outlay: |
$11,091,000 |
$1,625 |
|
|
|
Construction: |
$7,413,000 |
$1,086 |
|
|
|
|
Total Non El-Sec Education & Other: |
$334,000 |
$49 |
|
|
|
Interest on Debt: |
$2,110,000 |
$309 |
|
|
|
