|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$224,340,000 |
$19,187 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,531,000 |
$1,670 |
9% |
|
|
Local: |
$74,985,000 |
$6,413 |
33% |
|
|
State: |
$129,824,000 |
$11,104 |
58% |
|
|
|
Total Expenditures: |
$213,416,000 |
$18,253 |
|
|
|
|
Total Current Expenditures: |
$172,397,000 |
$14,745 |
|
|
|
Instructional Expenditures: |
$110,283,000 |
$9,432 |
64% |
|
|
|
Student and Staff Support: |
$18,040,000 |
$1,543 |
10% |
|
|
Administration: |
$17,195,000 |
$1,471 |
10% |
|
|
Operations, Food Service, other: |
$26,879,000 |
$2,299 |
16% |
|
|
|
Total Capital Outlay: |
$22,026,000 |
$1,884 |
|
|
|
Construction: |
$16,609,000 |
$1,421 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,544,000 |
$816 |
|
|
|
Interest on Debt: |
$6,905,000 |
$591 |
|
|
|