 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$209,465,000 |
$28,406 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,588,000 |
$1,978 |
7% |
|
|
Local: |
$132,708,000 |
$17,997 |
63% |
|
|
State: |
$62,169,000 |
$8,431 |
30% |
|
|
|
Total Expenditures: |
$223,222,000 |
$30,271 |
|
|
|
|
Total Current Expenditures: |
$196,580,000 |
$26,659 |
|
|
|
Instructional Expenditures: |
$130,192,000 |
$17,656 |
66% |
|
|
|
Student and Staff Support: |
$16,059,000 |
$2,178 |
8% |
|
|
Administration: |
$22,413,000 |
$3,039 |
11% |
|
|
Operations, Food Service, other: |
$27,916,000 |
$3,786 |
14% |
|
|
|
Total Capital Outlay: |
$19,753,000 |
$2,679 |
|
|
|
Construction: |
$17,515,000 |
$2,375 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,951,000 |
$265 |
|
|
|
Interest on Debt: |
$1,194,000 |
$162 |
|
|
|
