 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$187,156,000 |
$15,162 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,814,000 |
$957 |
6% |
|
|
Local: |
$103,658,000 |
$8,397 |
55% |
|
|
State: |
$71,684,000 |
$5,807 |
38% |
|
|
|
Total Expenditures: |
$209,096,000 |
$16,939 |
|
|
|
|
Total Current Expenditures: |
$157,729,000 |
$12,778 |
|
|
|
Instructional Expenditures: |
$89,899,000 |
$7,283 |
57% |
|
|
|
Student and Staff Support: |
$17,793,000 |
$1,441 |
11% |
|
|
Administration: |
$28,260,000 |
$2,289 |
18% |
|
|
Operations, Food Service, other: |
$21,777,000 |
$1,764 |
14% |
|
|
|
Total Capital Outlay: |
$37,069,000 |
$3,003 |
|
|
|
Construction: |
$33,745,000 |
$2,734 |
|
|
|
|
Total Non El-Sec Education & Other: |
$316,000 |
$26 |
|
|
|
Interest on Debt: |
$1,476,000 |
$120 |
|
|
|
