 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$191,653,000 |
$29,202 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,738,000 |
$1,179 |
4% |
|
|
Local: |
$106,111,000 |
$16,168 |
55% |
|
|
State: |
$77,804,000 |
$11,855 |
41% |
|
|
|
Total Expenditures: |
$190,496,000 |
$29,026 |
|
|
|
|
Total Current Expenditures: |
$164,602,000 |
$25,080 |
|
|
|
Instructional Expenditures: |
$118,395,000 |
$18,040 |
72% |
|
|
|
Student and Staff Support: |
$12,041,000 |
$1,835 |
7% |
|
|
Administration: |
$12,883,000 |
$1,963 |
8% |
|
|
Operations, Food Service, other: |
$21,283,000 |
$3,243 |
13% |
|
|
|
Total Capital Outlay: |
$9,545,000 |
$1,454 |
|
|
|
Construction: |
$8,415,000 |
$1,282 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,271,000 |
$346 |
|
|
|
Interest on Debt: |
$5,282,000 |
$805 |
|
|
|
