 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$196,210,000 |
$13,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,918,000 |
$634 |
5% |
|
|
Local: |
$104,603,000 |
$7,439 |
53% |
|
|
State: |
$82,689,000 |
$5,881 |
42% |
|
|
|
Total Expenditures: |
$181,862,000 |
$12,934 |
|
|
|
|
Total Current Expenditures: |
$161,809,000 |
$11,508 |
|
|
|
Instructional Expenditures: |
$101,645,000 |
$7,229 |
63% |
|
|
|
Student and Staff Support: |
$16,195,000 |
$1,152 |
10% |
|
|
Administration: |
$15,905,000 |
$1,131 |
10% |
|
|
Operations, Food Service, other: |
$28,064,000 |
$1,996 |
17% |
|
|
|
Total Capital Outlay: |
$9,313,000 |
$662 |
|
|
|
Construction: |
$7,518,000 |
$535 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,561,000 |
$395 |
|
|
|
Interest on Debt: |
$5,088,000 |
$362 |
|
|
|
