 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$213,973,000 |
$22,291 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,305,000 |
$344 |
2% |
|
|
Local: |
$172,392,000 |
$17,959 |
81% |
|
|
State: |
$38,276,000 |
$3,987 |
18% |
|
|
|
Total Expenditures: |
$210,747,000 |
$21,955 |
|
|
|
|
Total Current Expenditures: |
$181,383,000 |
$18,896 |
|
|
|
Instructional Expenditures: |
$111,002,000 |
$11,564 |
61% |
|
|
|
Student and Staff Support: |
$24,881,000 |
$2,592 |
14% |
|
|
Administration: |
$17,083,000 |
$1,780 |
9% |
|
|
Operations, Food Service, other: |
$28,417,000 |
$2,960 |
16% |
|
|
|
Total Capital Outlay: |
$20,119,000 |
$2,096 |
|
|
|
Construction: |
$19,616,000 |
$2,044 |
|
|
|
|
Total Non El-Sec Education & Other: |
$102,000 |
$11 |
|
|
|
Interest on Debt: |
$2,530,000 |
$264 |
|
|
|
