 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$184,740,000 |
$23,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,708,000 |
$1,514 |
6% |
|
|
Local: |
$87,928,000 |
$11,368 |
48% |
|
|
State: |
$85,104,000 |
$11,002 |
46% |
|
|
|
Total Expenditures: |
$166,653,000 |
$21,545 |
|
|
|
|
Total Current Expenditures: |
$126,191,000 |
$16,314 |
|
|
|
Instructional Expenditures: |
$80,553,000 |
$10,414 |
64% |
|
|
|
Student and Staff Support: |
$17,300,000 |
$2,237 |
14% |
|
|
Administration: |
$10,034,000 |
$1,297 |
8% |
|
|
Operations, Food Service, other: |
$18,304,000 |
$2,366 |
15% |
|
|
|
Total Capital Outlay: |
$16,040,000 |
$2,074 |
|
|
|
Construction: |
$11,858,000 |
$1,533 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$11,179,000 |
$1,445 |
|
|
|
