 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$186,646,000 |
$11,706 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,001,000 |
$878 |
8% |
|
|
Local: |
$99,032,000 |
$6,211 |
53% |
|
|
State: |
$73,613,000 |
$4,617 |
39% |
|
|
|
Total Expenditures: |
$188,786,000 |
$11,841 |
|
|
|
|
Total Current Expenditures: |
$154,992,000 |
$9,721 |
|
|
|
Instructional Expenditures: |
$86,811,000 |
$5,445 |
56% |
|
|
|
Student and Staff Support: |
$23,409,000 |
$1,468 |
15% |
|
|
Administration: |
$20,010,000 |
$1,255 |
13% |
|
|
Operations, Food Service, other: |
$24,762,000 |
$1,553 |
16% |
|
|
|
Total Capital Outlay: |
$28,023,000 |
$1,758 |
|
|
|
Construction: |
$24,699,000 |
$1,549 |
|
|
|
|
Total Non El-Sec Education & Other: |
$843,000 |
$53 |
|
|
|
Interest on Debt: |
$4,517,000 |
$283 |
|
|
|
