 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$230,383,000 |
$14,632 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,792,000 |
$1,257 |
9% |
|
|
Local: |
$92,318,000 |
$5,863 |
40% |
|
|
State: |
$118,273,000 |
$7,512 |
51% |
|
|
|
Total Expenditures: |
$213,000,000 |
$13,528 |
|
|
|
|
Total Current Expenditures: |
$195,018,000 |
$12,386 |
|
|
|
Instructional Expenditures: |
$121,497,000 |
$7,717 |
62% |
|
|
|
Student and Staff Support: |
$22,885,000 |
$1,453 |
12% |
|
|
Administration: |
$23,546,000 |
$1,495 |
12% |
|
|
Operations, Food Service, other: |
$27,090,000 |
$1,721 |
14% |
|
|
|
Total Capital Outlay: |
$1,611,000 |
$102 |
|
|
|
Construction: |
$843,000 |
$54 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,748,000 |
$111 |
|
|
|
Interest on Debt: |
$1,674,000 |
$106 |
|
|
|
