 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$206,855,000 |
$14,629 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,915,000 |
$1,408 |
10% |
|
|
Local: |
$136,665,000 |
$9,665 |
66% |
|
|
State: |
$50,275,000 |
$3,556 |
24% |
|
|
|
Total Expenditures: |
$180,143,000 |
$12,740 |
|
|
|
|
Total Current Expenditures: |
$158,305,000 |
$11,196 |
|
|
|
Instructional Expenditures: |
$96,080,000 |
$6,795 |
61% |
|
|
|
Student and Staff Support: |
$14,908,000 |
$1,054 |
9% |
|
|
Administration: |
$21,561,000 |
$1,525 |
14% |
|
|
Operations, Food Service, other: |
$25,756,000 |
$1,821 |
16% |
|
|
|
Total Capital Outlay: |
$19,217,000 |
$1,359 |
|
|
|
Construction: |
$12,331,000 |
$872 |
|
|
|
|
Total Non El-Sec Education & Other: |
$296,000 |
$21 |
|
|
|
Interest on Debt: |
$2,198,000 |
$155 |
|
|
|
