 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$203,623,000 |
$11,987 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,308,000 |
$666 |
6% |
|
|
Local: |
$151,599,000 |
$8,924 |
74% |
|
|
State: |
$40,716,000 |
$2,397 |
20% |
|
|
|
Total Expenditures: |
$237,963,000 |
$14,009 |
|
|
|
|
Total Current Expenditures: |
$157,536,000 |
$9,274 |
|
|
|
Instructional Expenditures: |
$95,114,000 |
$5,599 |
60% |
|
|
|
Student and Staff Support: |
$17,011,000 |
$1,001 |
11% |
|
|
Administration: |
$19,234,000 |
$1,132 |
12% |
|
|
Operations, Food Service, other: |
$26,177,000 |
$1,541 |
17% |
|
|
|
Total Capital Outlay: |
$45,796,000 |
$2,696 |
|
|
|
Construction: |
$40,440,000 |
$2,381 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,852,000 |
$109 |
|
|
|
Interest on Debt: |
$32,623,000 |
$1,920 |
|
|
|
