 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$213,875,000 |
$26,788 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,787,000 |
$474 |
2% |
|
|
Local: |
$158,984,000 |
$19,913 |
74% |
|
|
State: |
$51,104,000 |
$6,401 |
24% |
|
|
|
Total Expenditures: |
$212,155,000 |
$26,573 |
|
|
|
|
Total Current Expenditures: |
$194,438,000 |
$24,353 |
|
|
|
Instructional Expenditures: |
$128,644,000 |
$16,113 |
66% |
|
|
|
Student and Staff Support: |
$19,382,000 |
$2,428 |
10% |
|
|
Administration: |
$13,908,000 |
$1,742 |
7% |
|
|
Operations, Food Service, other: |
$32,504,000 |
$4,071 |
17% |
|
|
|
Total Capital Outlay: |
$10,837,000 |
$1,357 |
|
|
|
Construction: |
$8,505,000 |
$1,065 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,223,000 |
$278 |
|
|
|
Interest on Debt: |
$2,302,000 |
$288 |
|
|
|
