 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$187,071,000 |
$14,250 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,120,000 |
$314 |
2% |
|
|
Local: |
$150,846,000 |
$11,490 |
81% |
|
|
State: |
$32,105,000 |
$2,446 |
17% |
|
|
|
Total Expenditures: |
$228,263,000 |
$17,387 |
|
|
|
|
Total Current Expenditures: |
$155,764,000 |
$11,865 |
|
|
|
Instructional Expenditures: |
$97,005,000 |
$7,389 |
62% |
|
|
|
Student and Staff Support: |
$17,016,000 |
$1,296 |
11% |
|
|
Administration: |
$19,062,000 |
$1,452 |
12% |
|
|
Operations, Food Service, other: |
$22,681,000 |
$1,728 |
15% |
|
|
|
Total Capital Outlay: |
$54,758,000 |
$4,171 |
|
|
|
Construction: |
$54,670,000 |
$4,164 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$17,153,000 |
$1,307 |
|
|
|
