 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$229,971,000 |
$20,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$36,137,000 |
$3,174 |
16% |
|
|
Local: |
$50,547,000 |
$4,439 |
22% |
|
|
State: |
$143,287,000 |
$12,584 |
62% |
|
|
|
Total Expenditures: |
$238,952,000 |
$20,986 |
|
|
|
|
Total Current Expenditures: |
$233,824,000 |
$20,536 |
|
|
|
Instructional Expenditures: |
$131,451,000 |
$11,545 |
56% |
|
|
|
Student and Staff Support: |
$35,644,000 |
$3,131 |
15% |
|
|
Administration: |
$27,527,000 |
$2,418 |
12% |
|
|
Operations, Food Service, other: |
$39,202,000 |
$3,443 |
17% |
|
|
|
Total Capital Outlay: |
$3,066,000 |
$269 |
|
|
|
Construction: |
$2,657,000 |
$233 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,062,000 |
$181 |
|
|
|
