 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$229,711,000 |
$15,760 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,455,000 |
$923 |
6% |
|
|
Local: |
$157,126,000 |
$10,780 |
68% |
|
|
State: |
$59,130,000 |
$4,057 |
26% |
|
|
|
Total Expenditures: |
$228,848,000 |
$15,700 |
|
|
|
|
Total Current Expenditures: |
$186,264,000 |
$12,779 |
|
|
|
Instructional Expenditures: |
$113,613,000 |
$7,795 |
61% |
|
|
|
Student and Staff Support: |
$24,988,000 |
$1,714 |
13% |
|
|
Administration: |
$22,055,000 |
$1,513 |
12% |
|
|
Operations, Food Service, other: |
$25,608,000 |
$1,757 |
14% |
|
|
|
Total Capital Outlay: |
$26,405,000 |
$1,812 |
|
|
|
Construction: |
$22,471,000 |
$1,542 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,177,000 |
$81 |
|
|
|
Interest on Debt: |
$6,604,000 |
$453 |
|
|
|
