 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$237,474,000 |
$13,865 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$38,501,000 |
$2,248 |
16% |
|
|
Local: |
$156,691,000 |
$9,148 |
66% |
|
|
State: |
$42,282,000 |
$2,469 |
18% |
|
|
|
Total Expenditures: |
$203,091,000 |
$11,857 |
|
|
|
|
Total Current Expenditures: |
$184,652,000 |
$10,781 |
|
|
|
Instructional Expenditures: |
$105,744,000 |
$6,174 |
57% |
|
|
|
Student and Staff Support: |
$16,574,000 |
$968 |
9% |
|
|
Administration: |
$23,045,000 |
$1,345 |
12% |
|
|
Operations, Food Service, other: |
$39,289,000 |
$2,294 |
21% |
|
|
|
Total Capital Outlay: |
$4,276,000 |
$250 |
|
|
|
Construction: |
$3,317,000 |
$194 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,554,000 |
$91 |
|
|
|
Interest on Debt: |
$12,359,000 |
$722 |
|
|
|
