 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$227,289,000 |
$21,234 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,489,000 |
$326 |
2% |
|
|
Local: |
$144,702,000 |
$13,518 |
64% |
|
|
State: |
$79,098,000 |
$7,390 |
35% |
|
|
|
Total Expenditures: |
$217,045,000 |
$20,277 |
|
|
|
|
Total Current Expenditures: |
$190,084,000 |
$17,758 |
|
|
|
Instructional Expenditures: |
$116,314,000 |
$10,866 |
61% |
|
|
|
Student and Staff Support: |
$25,548,000 |
$2,387 |
13% |
|
|
Administration: |
$16,963,000 |
$1,585 |
9% |
|
|
Operations, Food Service, other: |
$31,259,000 |
$2,920 |
16% |
|
|
|
Total Capital Outlay: |
$5,004,000 |
$467 |
|
|
|
Construction: |
$1,501,000 |
$140 |
|
|
|
|
Total Non El-Sec Education & Other: |
$98,000 |
$9 |
|
|
|
Interest on Debt: |
$260,000 |
$24 |
|
|
|
