 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$220,704,000 |
$12,031 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,480,000 |
$462 |
4% |
|
|
Local: |
$143,495,000 |
$7,822 |
65% |
|
|
State: |
$68,729,000 |
$3,746 |
31% |
|
|
|
Total Expenditures: |
$225,890,000 |
$12,313 |
|
|
|
|
Total Current Expenditures: |
$199,682,000 |
$10,885 |
|
|
|
Instructional Expenditures: |
$129,346,000 |
$7,051 |
65% |
|
|
|
Student and Staff Support: |
$17,605,000 |
$960 |
9% |
|
|
Administration: |
$27,111,000 |
$1,478 |
14% |
|
|
Operations, Food Service, other: |
$25,620,000 |
$1,397 |
13% |
|
|
|
Total Capital Outlay: |
$11,917,000 |
$650 |
|
|
|
Construction: |
$9,263,000 |
$505 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,686,000 |
$528 |
|
|
|
Interest on Debt: |
$2,354,000 |
$128 |
|
|
|
