 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$172,975,000 |
$10,583 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,230,000 |
$504 |
5% |
|
|
Local: |
$95,939,000 |
$5,870 |
55% |
|
|
State: |
$68,806,000 |
$4,210 |
40% |
|
|
|
Total Expenditures: |
$180,785,000 |
$11,061 |
|
|
|
|
Total Current Expenditures: |
$140,057,000 |
$8,569 |
|
|
|
Instructional Expenditures: |
$86,192,000 |
$5,273 |
62% |
|
|
|
Student and Staff Support: |
$17,548,000 |
$1,074 |
13% |
|
|
Administration: |
$13,680,000 |
$837 |
10% |
|
|
Operations, Food Service, other: |
$22,637,000 |
$1,385 |
16% |
|
|
|
Total Capital Outlay: |
$23,955,000 |
$1,466 |
|
|
|
Construction: |
$13,151,000 |
$805 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,056,000 |
$493 |
|
|
|
Interest on Debt: |
$8,173,000 |
$500 |
|
|
|
