 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$206,322,000 |
$15,870 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,095,000 |
$1,161 |
7% |
|
|
Local: |
$161,381,000 |
$12,413 |
78% |
|
|
State: |
$29,846,000 |
$2,296 |
14% |
|
|
|
Total Expenditures: |
$200,273,000 |
$15,404 |
|
|
|
|
Total Current Expenditures: |
$164,121,000 |
$12,624 |
|
|
|
Instructional Expenditures: |
$101,450,000 |
$7,803 |
62% |
|
|
|
Student and Staff Support: |
$18,018,000 |
$1,386 |
11% |
|
|
Administration: |
$23,437,000 |
$1,803 |
14% |
|
|
Operations, Food Service, other: |
$21,216,000 |
$1,632 |
13% |
|
|
|
Total Capital Outlay: |
$15,925,000 |
$1,225 |
|
|
|
Construction: |
$15,800,000 |
$1,215 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$19,723,000 |
$1,517 |
|
|
|
