 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$220,319,000 |
$12,539 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,827,000 |
$1,755 |
14% |
|
|
Local: |
$137,754,000 |
$7,840 |
63% |
|
|
State: |
$51,738,000 |
$2,945 |
23% |
|
|
|
Total Expenditures: |
$201,493,000 |
$11,468 |
|
|
|
|
Total Current Expenditures: |
$184,196,000 |
$10,484 |
|
|
|
Instructional Expenditures: |
$110,098,000 |
$6,266 |
60% |
|
|
|
Student and Staff Support: |
$19,580,000 |
$1,114 |
11% |
|
|
Administration: |
$20,706,000 |
$1,178 |
11% |
|
|
Operations, Food Service, other: |
$33,812,000 |
$1,924 |
18% |
|
|
|
Total Capital Outlay: |
$11,812,000 |
$672 |
|
|
|
Construction: |
$7,452,000 |
$424 |
|
|
|
|
Total Non El-Sec Education & Other: |
$764,000 |
$43 |
|
|
|
Interest on Debt: |
$4,721,000 |
$269 |
|
|
|
