 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$235,084,000 |
$35,479 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,969,000 |
$297 |
1% |
|
|
Local: |
$206,578,000 |
$31,177 |
88% |
|
|
State: |
$26,537,000 |
$4,005 |
11% |
|
|
|
Total Expenditures: |
$245,993,000 |
$37,125 |
|
|
|
|
Total Current Expenditures: |
$213,951,000 |
$32,290 |
|
|
|
Instructional Expenditures: |
$144,673,000 |
$21,834 |
68% |
|
|
|
Student and Staff Support: |
$21,404,000 |
$3,230 |
10% |
|
|
Administration: |
$18,567,000 |
$2,802 |
9% |
|
|
Operations, Food Service, other: |
$29,307,000 |
$4,423 |
14% |
|
|
|
Total Capital Outlay: |
$27,704,000 |
$4,181 |
|
|
|
Construction: |
$24,416,000 |
$3,685 |
|
|
|
|
Total Non El-Sec Education & Other: |
$730,000 |
$110 |
|
|
|
Interest on Debt: |
$1,393,000 |
$210 |
|
|
|
