 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$253,785,000 |
$17,829 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,862,000 |
$623 |
3% |
|
|
Local: |
$227,767,000 |
$16,002 |
90% |
|
|
State: |
$17,156,000 |
$1,205 |
7% |
|
|
|
Total Expenditures: |
$247,899,000 |
$17,416 |
|
|
|
|
Total Current Expenditures: |
$137,932,000 |
$9,690 |
|
|
|
Instructional Expenditures: |
$89,630,000 |
$6,297 |
65% |
|
|
|
Student and Staff Support: |
$13,717,000 |
$964 |
10% |
|
|
Administration: |
$14,102,000 |
$991 |
10% |
|
|
Operations, Food Service, other: |
$20,483,000 |
$1,439 |
15% |
|
|
|
Total Capital Outlay: |
$35,431,000 |
$2,489 |
|
|
|
Construction: |
$33,559,000 |
$2,358 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,189,000 |
$154 |
|
|
|
Interest on Debt: |
$22,507,000 |
$1,581 |
|
|
|
