 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$224,226,000 |
$32,544 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,979,000 |
$2,029 |
6% |
|
|
Local: |
$143,327,000 |
$20,802 |
64% |
|
|
State: |
$66,920,000 |
$9,713 |
30% |
|
|
|
Total Expenditures: |
$231,954,000 |
$33,665 |
|
|
|
|
Total Current Expenditures: |
$200,600,000 |
$29,115 |
|
|
|
Instructional Expenditures: |
$139,955,000 |
$20,313 |
70% |
|
|
|
Student and Staff Support: |
$19,971,000 |
$2,899 |
10% |
|
|
Administration: |
$17,236,000 |
$2,502 |
9% |
|
|
Operations, Food Service, other: |
$23,438,000 |
$3,402 |
12% |
|
|
|
Total Capital Outlay: |
$15,095,000 |
$2,191 |
|
|
|
Construction: |
$14,628,000 |
$2,123 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,755,000 |
$255 |
|
|
|
Interest on Debt: |
$360,000 |
$52 |
|
|
|
