 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$195,959,000 |
$24,074 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,541,000 |
$1,786 |
7% |
|
|
Local: |
$131,123,000 |
$16,108 |
67% |
|
|
State: |
$50,295,000 |
$6,179 |
26% |
|
|
|
Total Expenditures: |
$196,187,000 |
$24,102 |
|
|
|
|
Total Current Expenditures: |
$175,582,000 |
$21,570 |
|
|
|
Instructional Expenditures: |
$108,146,000 |
$13,286 |
62% |
|
|
|
Student and Staff Support: |
$30,607,000 |
$3,760 |
17% |
|
|
Administration: |
$14,174,000 |
$1,741 |
8% |
|
|
Operations, Food Service, other: |
$22,655,000 |
$2,783 |
13% |
|
|
|
Total Capital Outlay: |
$4,886,000 |
$600 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,852,000 |
$350 |
|
|
|
Interest on Debt: |
$1,068,000 |
$131 |
|
|
|
