 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$195,782,000 |
$18,820 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,789,000 |
$1,422 |
8% |
|
|
Local: |
$98,567,000 |
$9,475 |
50% |
|
|
State: |
$82,426,000 |
$7,923 |
42% |
|
|
|
Total Expenditures: |
$191,422,000 |
$18,401 |
|
|
|
|
Total Current Expenditures: |
$168,710,000 |
$16,217 |
|
|
|
Instructional Expenditures: |
$101,620,000 |
$9,768 |
60% |
|
|
|
Student and Staff Support: |
$28,831,000 |
$2,771 |
17% |
|
|
Administration: |
$17,783,000 |
$1,709 |
11% |
|
|
Operations, Food Service, other: |
$20,476,000 |
$1,968 |
12% |
|
|
|
Total Capital Outlay: |
$4,749,000 |
$457 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,980,000 |
$479 |
|
|
|
Interest on Debt: |
$1,816,000 |
$175 |
|
|
|
