 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$239,338,000 |
$21,778 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,043,000 |
$459 |
2% |
|
|
Local: |
$182,292,000 |
$16,587 |
76% |
|
|
State: |
$52,003,000 |
$4,732 |
22% |
|
|
|
Total Expenditures: |
$238,254,000 |
$21,679 |
|
|
|
|
Total Current Expenditures: |
$213,310,000 |
$19,409 |
|
|
|
Instructional Expenditures: |
$129,947,000 |
$11,824 |
61% |
|
|
|
Student and Staff Support: |
$28,880,000 |
$2,628 |
14% |
|
|
Administration: |
$22,190,000 |
$2,019 |
10% |
|
|
Operations, Food Service, other: |
$32,293,000 |
$2,938 |
15% |
|
|
|
Total Capital Outlay: |
$11,344,000 |
$1,032 |
|
|
|
Construction: |
$10,157,000 |
$924 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,227,000 |
$112 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
