 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$223,847,000 |
$14,646 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$33,593,000 |
$2,198 |
15% |
|
|
Local: |
$153,209,000 |
$10,024 |
68% |
|
|
State: |
$37,045,000 |
$2,424 |
17% |
|
|
|
Total Expenditures: |
$200,306,000 |
$13,106 |
|
|
|
|
Total Current Expenditures: |
$181,187,000 |
$11,855 |
|
|
|
Instructional Expenditures: |
$102,903,000 |
$6,733 |
57% |
|
|
|
Student and Staff Support: |
$24,388,000 |
$1,596 |
13% |
|
|
Administration: |
$17,458,000 |
$1,142 |
10% |
|
|
Operations, Food Service, other: |
$36,438,000 |
$2,384 |
20% |
|
|
|
Total Capital Outlay: |
$12,856,000 |
$841 |
|
|
|
Construction: |
$5,622,000 |
$368 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,842,000 |
$186 |
|
|
|
Interest on Debt: |
$3,421,000 |
$224 |
|
|
|
