 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$185,238,000 |
$18,091 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,106,000 |
$1,866 |
10% |
|
|
Local: |
$102,273,000 |
$9,989 |
55% |
|
|
State: |
$63,859,000 |
$6,237 |
34% |
|
|
|
Total Expenditures: |
$191,498,000 |
$18,703 |
|
|
|
|
Total Current Expenditures: |
$167,145,000 |
$16,324 |
|
|
|
Instructional Expenditures: |
$104,304,000 |
$10,187 |
62% |
|
|
|
Student and Staff Support: |
$23,883,000 |
$2,333 |
14% |
|
|
Administration: |
$14,513,000 |
$1,417 |
9% |
|
|
Operations, Food Service, other: |
$24,445,000 |
$2,387 |
15% |
|
|
|
Total Capital Outlay: |
$21,744,000 |
$2,124 |
|
|
|
Construction: |
$15,742,000 |
$1,537 |
|
|
|
|
Total Non El-Sec Education & Other: |
$293,000 |
$29 |
|
|
|
Interest on Debt: |
$1,571,000 |
$153 |
|
|
|
