 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$239,978,000 |
$22,825 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,928,000 |
$1,895 |
8% |
|
|
Local: |
$137,010,000 |
$13,031 |
57% |
|
|
State: |
$83,040,000 |
$7,898 |
35% |
|
|
|
Total Expenditures: |
$234,579,000 |
$22,311 |
|
|
|
|
Total Current Expenditures: |
$204,530,000 |
$19,453 |
|
|
|
Instructional Expenditures: |
$127,306,000 |
$12,108 |
62% |
|
|
|
Student and Staff Support: |
$37,351,000 |
$3,553 |
18% |
|
|
Administration: |
$17,515,000 |
$1,666 |
9% |
|
|
Operations, Food Service, other: |
$22,358,000 |
$2,126 |
11% |
|
|
|
Total Capital Outlay: |
$2,464,000 |
$234 |
|
|
|
Construction: |
$1,235,000 |
$117 |
|
|
|
|
Total Non El-Sec Education & Other: |
$319,000 |
$30 |
|
|
|
Interest on Debt: |
$159,000 |
$15 |
|
|
|
