 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$218,048,000 |
$28,045 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,223,000 |
$672 |
2% |
|
|
Local: |
$164,306,000 |
$21,133 |
75% |
|
|
State: |
$48,519,000 |
$6,240 |
22% |
|
|
|
Total Expenditures: |
$216,797,000 |
$27,884 |
|
|
|
|
Total Current Expenditures: |
$202,979,000 |
$26,107 |
|
|
|
Instructional Expenditures: |
$134,741,000 |
$17,330 |
66% |
|
|
|
Student and Staff Support: |
$20,805,000 |
$2,676 |
10% |
|
|
Administration: |
$15,034,000 |
$1,934 |
7% |
|
|
Operations, Food Service, other: |
$32,399,000 |
$4,167 |
16% |
|
|
|
Total Capital Outlay: |
$7,389,000 |
$950 |
|
|
|
Construction: |
$6,049,000 |
$778 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,775,000 |
$228 |
|
|
|
Interest on Debt: |
$1,756,000 |
$226 |
|
|
|
