 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$221,685,000 |
$20,641 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,373,000 |
$1,059 |
5% |
|
|
Local: |
$138,390,000 |
$12,885 |
62% |
|
|
State: |
$71,922,000 |
$6,697 |
32% |
|
|
|
Total Expenditures: |
$224,686,000 |
$20,920 |
|
|
|
|
Total Current Expenditures: |
$188,892,000 |
$17,588 |
|
|
|
Instructional Expenditures: |
$116,426,000 |
$10,840 |
62% |
|
|
|
Student and Staff Support: |
$32,678,000 |
$3,043 |
17% |
|
|
Administration: |
$17,134,000 |
$1,595 |
9% |
|
|
Operations, Food Service, other: |
$22,654,000 |
$2,109 |
12% |
|
|
|
Total Capital Outlay: |
$7,914,000 |
$737 |
|
|
|
Construction: |
$6,941,000 |
$646 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,372,000 |
$221 |
|
|
|
Interest on Debt: |
$191,000 |
$18 |
|
|
|
