 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$201,295,000 |
$15,229 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,440,000 |
$336 |
2% |
|
|
Local: |
$182,463,000 |
$13,804 |
91% |
|
|
State: |
$14,392,000 |
$1,089 |
7% |
|
|
|
Total Expenditures: |
$208,452,000 |
$15,770 |
|
|
|
|
Total Current Expenditures: |
$127,976,000 |
$9,682 |
|
|
|
Instructional Expenditures: |
$80,390,000 |
$6,082 |
63% |
|
|
|
Student and Staff Support: |
$14,350,000 |
$1,086 |
11% |
|
|
Administration: |
$14,095,000 |
$1,066 |
11% |
|
|
Operations, Food Service, other: |
$19,141,000 |
$1,448 |
15% |
|
|
|
Total Capital Outlay: |
$25,647,000 |
$1,940 |
|
|
|
Construction: |
$21,369,000 |
$1,617 |
|
|
|
|
Total Non El-Sec Education & Other: |
$122,000 |
$9 |
|
|
|
Interest on Debt: |
$21,300,000 |
$1,611 |
|
|
|
