 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$216,050,000 |
$27,317 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,303,000 |
$418 |
2% |
|
|
Local: |
$163,585,000 |
$20,683 |
76% |
|
|
State: |
$49,162,000 |
$6,216 |
23% |
|
|
|
Total Expenditures: |
$216,530,000 |
$27,378 |
|
|
|
|
Total Current Expenditures: |
$198,303,000 |
$25,073 |
|
|
|
Instructional Expenditures: |
$132,743,000 |
$16,784 |
67% |
|
|
|
Student and Staff Support: |
$19,673,000 |
$2,487 |
10% |
|
|
Administration: |
$15,312,000 |
$1,936 |
8% |
|
|
Operations, Food Service, other: |
$30,575,000 |
$3,866 |
15% |
|
|
|
Total Capital Outlay: |
$11,244,000 |
$1,422 |
|
|
|
Construction: |
$9,435,000 |
$1,193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,795,000 |
$227 |
|
|
|
Interest on Debt: |
$2,172,000 |
$275 |
|
|
|
