 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$205,395,000 |
$21,223 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,253,000 |
$543 |
3% |
|
|
Local: |
$148,851,000 |
$15,380 |
72% |
|
|
State: |
$51,291,000 |
$5,300 |
25% |
|
|
|
Total Expenditures: |
$203,253,000 |
$21,002 |
|
|
|
|
Total Current Expenditures: |
$190,006,000 |
$19,633 |
|
|
|
Instructional Expenditures: |
$111,510,000 |
$11,522 |
59% |
|
|
|
Student and Staff Support: |
$21,933,000 |
$2,266 |
12% |
|
|
Administration: |
$22,668,000 |
$2,342 |
12% |
|
|
Operations, Food Service, other: |
$33,895,000 |
$3,502 |
18% |
|
|
|
Total Capital Outlay: |
$4,375,000 |
$452 |
|
|
|
Construction: |
$4,267,000 |
$441 |
|
|
|
|
Total Non El-Sec Education & Other: |
$446,000 |
$46 |
|
|
|
Interest on Debt: |
$75,000 |
$8 |
|
|
|
