 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$219,105,000 |
$17,646 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,715,000 |
$1,105 |
6% |
|
|
Local: |
$187,847,000 |
$15,128 |
86% |
|
|
State: |
$17,543,000 |
$1,413 |
8% |
|
|
|
Total Expenditures: |
$207,215,000 |
$16,688 |
|
|
|
|
Total Current Expenditures: |
$130,039,000 |
$10,473 |
|
|
|
Instructional Expenditures: |
$76,626,000 |
$6,171 |
59% |
|
|
|
Student and Staff Support: |
$15,346,000 |
$1,236 |
12% |
|
|
Administration: |
$14,509,000 |
$1,168 |
11% |
|
|
Operations, Food Service, other: |
$23,558,000 |
$1,897 |
18% |
|
|
|
Total Capital Outlay: |
$34,472,000 |
$2,776 |
|
|
|
Construction: |
$31,892,000 |
$2,568 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$3 |
|
|
|
Interest on Debt: |
$8,753,000 |
$705 |
|
|
|
