 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$218,849,000 |
$37,423 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,137,000 |
$365 |
1% |
|
|
Local: |
$156,904,000 |
$26,830 |
72% |
|
|
State: |
$59,808,000 |
$10,227 |
27% |
|
|
|
Total Expenditures: |
$212,611,000 |
$36,356 |
|
|
|
|
Total Current Expenditures: |
$193,064,000 |
$33,014 |
|
|
|
Instructional Expenditures: |
$130,265,000 |
$22,275 |
67% |
|
|
|
Student and Staff Support: |
$15,519,000 |
$2,654 |
8% |
|
|
Administration: |
$17,097,000 |
$2,924 |
9% |
|
|
Operations, Food Service, other: |
$30,183,000 |
$5,161 |
16% |
|
|
|
Total Capital Outlay: |
$12,619,000 |
$2,158 |
|
|
|
Construction: |
$11,029,000 |
$1,886 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,284,000 |
$391 |
|
|
|
Interest on Debt: |
$3,265,000 |
$558 |
|
|
|
