 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$201,424,000 |
$15,745 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,888,000 |
$2,102 |
13% |
|
|
Local: |
$115,184,000 |
$9,004 |
57% |
|
|
State: |
$59,352,000 |
$4,639 |
29% |
|
|
|
Total Expenditures: |
$172,437,000 |
$13,479 |
|
|
|
|
Total Current Expenditures: |
$156,342,000 |
$12,221 |
|
|
|
Instructional Expenditures: |
$101,536,000 |
$7,937 |
65% |
|
|
|
Student and Staff Support: |
$15,437,000 |
$1,207 |
10% |
|
|
Administration: |
$12,135,000 |
$949 |
8% |
|
|
Operations, Food Service, other: |
$27,234,000 |
$2,129 |
17% |
|
|
|
Total Capital Outlay: |
$15,463,000 |
$1,209 |
|
|
|
Construction: |
$15,222,000 |
$1,190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$632,000 |
$49 |
|
|
|
