 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$186,197,000 |
$11,631 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,376,000 |
$1,460 |
13% |
|
|
Local: |
$127,209,000 |
$7,947 |
68% |
|
|
State: |
$35,612,000 |
$2,225 |
19% |
|
|
|
Total Expenditures: |
$174,730,000 |
$10,915 |
|
|
|
|
Total Current Expenditures: |
$154,475,000 |
$9,650 |
|
|
|
Instructional Expenditures: |
$87,748,000 |
$5,482 |
57% |
|
|
|
Student and Staff Support: |
$19,632,000 |
$1,226 |
13% |
|
|
Administration: |
$15,238,000 |
$952 |
10% |
|
|
Operations, Food Service, other: |
$31,857,000 |
$1,990 |
21% |
|
|
|
Total Capital Outlay: |
$14,162,000 |
$885 |
|
|
|
Construction: |
$7,870,000 |
$492 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,349,000 |
$147 |
|
|
|
Interest on Debt: |
$3,744,000 |
$234 |
|
|
|
