 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$257,699,000 |
$27,453 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,953,000 |
$528 |
2% |
|
|
Local: |
$215,267,000 |
$22,932 |
84% |
|
|
State: |
$37,479,000 |
$3,993 |
15% |
|
|
|
Total Expenditures: |
$242,422,000 |
$25,825 |
|
|
|
|
Total Current Expenditures: |
$220,714,000 |
$23,513 |
|
|
|
Instructional Expenditures: |
$134,332,000 |
$14,310 |
61% |
|
|
|
Student and Staff Support: |
$28,846,000 |
$3,073 |
13% |
|
|
Administration: |
$23,555,000 |
$2,509 |
11% |
|
|
Operations, Food Service, other: |
$33,981,000 |
$3,620 |
15% |
|
|
|
Total Capital Outlay: |
$6,520,000 |
$695 |
|
|
|
Construction: |
$4,501,000 |
$479 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$3 |
|
|
|
Interest on Debt: |
$4,456,000 |
$475 |
|
|
|
