 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$193,597,000 |
$15,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$36,417,000 |
$3,000 |
19% |
|
|
Local: |
$77,400,000 |
$6,375 |
40% |
|
|
State: |
$79,780,000 |
$6,571 |
41% |
|
|
|
Total Expenditures: |
$187,267,000 |
$15,424 |
|
|
|
|
Total Current Expenditures: |
$179,330,000 |
$14,771 |
|
|
|
Instructional Expenditures: |
$112,270,000 |
$9,247 |
63% |
|
|
|
Student and Staff Support: |
$17,998,000 |
$1,482 |
10% |
|
|
Administration: |
$26,576,000 |
$2,189 |
15% |
|
|
Operations, Food Service, other: |
$22,486,000 |
$1,852 |
13% |
|
|
|
Total Capital Outlay: |
$3,906,000 |
$322 |
|
|
|
Construction: |
$2,874,000 |
$237 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,835,000 |
$234 |
|
|
|
