 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$212,606,000 |
$13,263 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,111,000 |
$1,878 |
14% |
|
|
Local: |
$145,784,000 |
$9,094 |
69% |
|
|
State: |
$36,711,000 |
$2,290 |
17% |
|
|
|
Total Expenditures: |
$190,377,000 |
$11,876 |
|
|
|
|
Total Current Expenditures: |
$170,228,000 |
$10,619 |
|
|
|
Instructional Expenditures: |
$97,500,000 |
$6,082 |
57% |
|
|
|
Student and Staff Support: |
$23,741,000 |
$1,481 |
14% |
|
|
Administration: |
$16,431,000 |
$1,025 |
10% |
|
|
Operations, Food Service, other: |
$32,556,000 |
$2,031 |
19% |
|
|
|
Total Capital Outlay: |
$13,764,000 |
$859 |
|
|
|
Construction: |
$4,634,000 |
$289 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,788,000 |
$174 |
|
|
|
Interest on Debt: |
$3,597,000 |
$224 |
|
|
|
