 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$226,047,000 |
$18,200 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,704,000 |
$2,150 |
12% |
|
|
Local: |
$113,748,000 |
$9,158 |
50% |
|
|
State: |
$85,595,000 |
$6,892 |
38% |
|
|
|
Total Expenditures: |
$215,354,000 |
$17,339 |
|
|
|
|
Total Current Expenditures: |
$173,050,000 |
$13,933 |
|
|
|
Instructional Expenditures: |
$119,544,000 |
$9,625 |
69% |
|
|
|
Student and Staff Support: |
$16,852,000 |
$1,357 |
10% |
|
|
Administration: |
$14,551,000 |
$1,172 |
8% |
|
|
Operations, Food Service, other: |
$22,103,000 |
$1,780 |
13% |
|
|
|
Total Capital Outlay: |
$11,687,000 |
$941 |
|
|
|
Construction: |
$10,636,000 |
$856 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,577,000 |
$288 |
|
|
|
Interest on Debt: |
$1,562,000 |
$126 |
|
|
|
