 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$204,643,000 |
$24,793 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,735,000 |
$695 |
3% |
|
|
Local: |
$153,869,000 |
$18,642 |
75% |
|
|
State: |
$45,039,000 |
$5,457 |
22% |
|
|
|
Total Expenditures: |
$193,691,000 |
$23,466 |
|
|
|
|
Total Current Expenditures: |
$179,578,000 |
$21,756 |
|
|
|
Instructional Expenditures: |
$113,371,000 |
$13,735 |
63% |
|
|
|
Student and Staff Support: |
$26,257,000 |
$3,181 |
15% |
|
|
Administration: |
$18,265,000 |
$2,213 |
10% |
|
|
Operations, Food Service, other: |
$21,685,000 |
$2,627 |
12% |
|
|
|
Total Capital Outlay: |
$4,706,000 |
$570 |
|
|
|
Construction: |
$3,695,000 |
$448 |
|
|
|
|
Total Non El-Sec Education & Other: |
$131,000 |
$16 |
|
|
|
Interest on Debt: |
$529,000 |
$64 |
|
|
|
