 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$214,019,000 |
$23,550 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,591,000 |
$835 |
4% |
|
|
Local: |
$115,066,000 |
$12,661 |
54% |
|
|
State: |
$91,362,000 |
$10,053 |
43% |
|
|
|
Total Expenditures: |
$235,417,000 |
$25,904 |
|
|
|
|
Total Current Expenditures: |
$187,890,000 |
$20,675 |
|
|
|
Instructional Expenditures: |
$113,736,000 |
$12,515 |
61% |
|
|
|
Student and Staff Support: |
$28,345,000 |
$3,119 |
15% |
|
|
Administration: |
$17,056,000 |
$1,877 |
9% |
|
|
Operations, Food Service, other: |
$28,753,000 |
$3,164 |
15% |
|
|
|
Total Capital Outlay: |
$21,912,000 |
$2,411 |
|
|
|
Construction: |
$20,001,000 |
$2,201 |
|
|
|
|
Total Non El-Sec Education & Other: |
$84,000 |
$9 |
|
|
|
Interest on Debt: |
$808,000 |
$89 |
|
|
|
