 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$194,183,000 |
$20,352 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,181,000 |
$753 |
4% |
|
|
Local: |
$149,424,000 |
$15,661 |
77% |
|
|
State: |
$37,578,000 |
$3,939 |
19% |
|
|
|
Total Expenditures: |
$197,133,000 |
$20,662 |
|
|
|
|
Total Current Expenditures: |
$156,506,000 |
$16,404 |
|
|
|
Instructional Expenditures: |
$103,293,000 |
$10,826 |
66% |
|
|
|
Student and Staff Support: |
$14,559,000 |
$1,526 |
9% |
|
|
Administration: |
$15,232,000 |
$1,596 |
10% |
|
|
Operations, Food Service, other: |
$23,422,000 |
$2,455 |
15% |
|
|
|
Total Capital Outlay: |
$16,542,000 |
$1,734 |
|
|
|
Construction: |
$118,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$343,000 |
$36 |
|
|
|
Interest on Debt: |
$4,432,000 |
$465 |
|
|
|
