 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$195,251,000 |
$14,009 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,727,000 |
$483 |
3% |
|
|
Local: |
$115,696,000 |
$8,301 |
59% |
|
|
State: |
$72,828,000 |
$5,225 |
37% |
|
|
|
Total Expenditures: |
$165,480,000 |
$11,873 |
|
|
|
|
Total Current Expenditures: |
$149,911,000 |
$10,756 |
|
|
|
Instructional Expenditures: |
$90,762,000 |
$6,512 |
61% |
|
|
|
Student and Staff Support: |
$15,475,000 |
$1,110 |
10% |
|
|
Administration: |
$14,639,000 |
$1,050 |
10% |
|
|
Operations, Food Service, other: |
$29,035,000 |
$2,083 |
19% |
|
|
|
Total Capital Outlay: |
$4,799,000 |
$344 |
|
|
|
Construction: |
$2,974,000 |
$213 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,275,000 |
$235 |
|
|
|
Interest on Debt: |
$7,389,000 |
$530 |
|
|
|
