 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$212,188,000 |
$32,380 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,139,000 |
$2,158 |
7% |
|
|
Local: |
$97,078,000 |
$14,814 |
46% |
|
|
State: |
$100,971,000 |
$15,408 |
48% |
|
|
|
Total Expenditures: |
$192,986,000 |
$29,450 |
|
|
|
|
Total Current Expenditures: |
$168,965,000 |
$25,784 |
|
|
|
Instructional Expenditures: |
$107,728,000 |
$16,439 |
64% |
|
|
|
Student and Staff Support: |
$21,902,000 |
$3,342 |
13% |
|
|
Administration: |
$14,509,000 |
$2,214 |
9% |
|
|
Operations, Food Service, other: |
$24,826,000 |
$3,788 |
15% |
|
|
|
Total Capital Outlay: |
$1,285,000 |
$196 |
|
|
|
Construction: |
$684,000 |
$104 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$7 |
|
|
|
Interest on Debt: |
$2,545,000 |
$388 |
|
|
|
