 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$209,151,000 |
$15,009 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,455,000 |
$1,109 |
7% |
|
|
Local: |
$174,771,000 |
$12,542 |
84% |
|
|
State: |
$18,925,000 |
$1,358 |
9% |
|
|
|
Total Expenditures: |
$253,862,000 |
$18,218 |
|
|
|
|
Total Current Expenditures: |
$143,250,000 |
$10,280 |
|
|
|
Instructional Expenditures: |
$93,007,000 |
$6,674 |
65% |
|
|
|
Student and Staff Support: |
$14,386,000 |
$1,032 |
10% |
|
|
Administration: |
$13,986,000 |
$1,004 |
10% |
|
|
Operations, Food Service, other: |
$21,871,000 |
$1,570 |
15% |
|
|
|
Total Capital Outlay: |
$30,224,000 |
$2,169 |
|
|
|
Construction: |
$28,176,000 |
$2,022 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,781,000 |
$128 |
|
|
|
Interest on Debt: |
$22,049,000 |
$1,582 |
|
|
|
