 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$203,434,000 |
$15,348 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,244,000 |
$1,603 |
10% |
|
|
Local: |
$94,457,000 |
$7,126 |
46% |
|
|
State: |
$87,733,000 |
$6,619 |
43% |
|
|
|
Total Expenditures: |
$183,825,000 |
$13,868 |
|
|
|
|
Total Current Expenditures: |
$173,908,000 |
$13,120 |
|
|
|
Instructional Expenditures: |
$119,789,000 |
$9,037 |
69% |
|
|
|
Student and Staff Support: |
$16,638,000 |
$1,255 |
10% |
|
|
Administration: |
$16,517,000 |
$1,246 |
9% |
|
|
Operations, Food Service, other: |
$20,964,000 |
$1,582 |
12% |
|
|
|
Total Capital Outlay: |
$3,839,000 |
$290 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$334,000 |
$25 |
|
|
|
Interest on Debt: |
$3,558,000 |
$268 |
|
|
|
