 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$195,990,000 |
$14,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,699,000 |
$357 |
2% |
|
|
Local: |
$155,498,000 |
$11,801 |
79% |
|
|
State: |
$35,793,000 |
$2,716 |
18% |
|
|
|
Total Expenditures: |
$223,320,000 |
$16,948 |
|
|
|
|
Total Current Expenditures: |
$154,543,000 |
$11,728 |
|
|
|
Instructional Expenditures: |
$94,518,000 |
$7,173 |
61% |
|
|
|
Student and Staff Support: |
$16,744,000 |
$1,271 |
11% |
|
|
Administration: |
$20,934,000 |
$1,589 |
14% |
|
|
Operations, Food Service, other: |
$22,347,000 |
$1,696 |
14% |
|
|
|
Total Capital Outlay: |
$32,164,000 |
$2,441 |
|
|
|
Construction: |
$32,072,000 |
$2,434 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$35,919,000 |
$2,726 |
|
|
|
