 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$225,922,000 |
$16,989 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,650,000 |
$1,778 |
10% |
|
|
Local: |
$122,138,000 |
$9,185 |
54% |
|
|
State: |
$80,134,000 |
$6,026 |
35% |
|
|
|
Total Expenditures: |
$209,861,000 |
$15,781 |
|
|
|
|
Total Current Expenditures: |
$190,988,000 |
$14,362 |
|
|
|
Instructional Expenditures: |
$115,657,000 |
$8,697 |
61% |
|
|
|
Student and Staff Support: |
$23,269,000 |
$1,750 |
12% |
|
|
Administration: |
$16,058,000 |
$1,208 |
8% |
|
|
Operations, Food Service, other: |
$36,004,000 |
$2,707 |
19% |
|
|
|
Total Capital Outlay: |
$14,709,000 |
$1,106 |
|
|
|
Construction: |
$12,712,000 |
$956 |
|
|
|
|
Total Non El-Sec Education & Other: |
$776,000 |
$58 |
|
|
|
Interest on Debt: |
$2,136,000 |
$161 |
|
|
|
