 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$192,068,000 |
$23,256 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,135,000 |
$501 |
2% |
|
|
Local: |
$142,943,000 |
$17,308 |
74% |
|
|
State: |
$44,990,000 |
$5,447 |
23% |
|
|
|
Total Expenditures: |
$193,355,000 |
$23,411 |
|
|
|
|
Total Current Expenditures: |
$167,540,000 |
$20,286 |
|
|
|
Instructional Expenditures: |
$97,081,000 |
$11,755 |
58% |
|
|
|
Student and Staff Support: |
$25,597,000 |
$3,099 |
15% |
|
|
Administration: |
$15,851,000 |
$1,919 |
9% |
|
|
Operations, Food Service, other: |
$29,011,000 |
$3,513 |
17% |
|
|
|
Total Capital Outlay: |
$14,719,000 |
$1,782 |
|
|
|
Construction: |
$9,064,000 |
$1,097 |
|
|
|
|
Total Non El-Sec Education & Other: |
$396,000 |
$48 |
|
|
|
Interest on Debt: |
$2,534,000 |
$307 |
|
|
|
