 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$232,086,000 |
$38,222 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,686,000 |
$3,242 |
8% |
|
|
Local: |
$65,542,000 |
$10,794 |
28% |
|
|
State: |
$146,858,000 |
$24,186 |
63% |
|
|
|
Total Expenditures: |
$161,386,000 |
$26,579 |
|
|
|
|
Total Current Expenditures: |
$99,477,000 |
$16,383 |
|
|
|
Instructional Expenditures: |
$57,589,000 |
$9,484 |
58% |
|
|
|
Student and Staff Support: |
$11,765,000 |
$1,938 |
12% |
|
|
Administration: |
$13,951,000 |
$2,298 |
14% |
|
|
Operations, Food Service, other: |
$16,172,000 |
$2,663 |
16% |
|
|
|
Total Capital Outlay: |
$45,170,000 |
$7,439 |
|
|
|
Construction: |
$44,254,000 |
$7,288 |
|
|
|
|
Total Non El-Sec Education & Other: |
$597,000 |
$98 |
|
|
|
Interest on Debt: |
$15,457,000 |
$2,546 |
|
|
|
