 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$210,338,000 |
$15,606 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,528,000 |
$1,300 |
8% |
|
|
Local: |
$49,418,000 |
$3,667 |
23% |
|
|
State: |
$143,392,000 |
$10,639 |
68% |
|
|
|
Total Expenditures: |
$187,295,000 |
$13,896 |
|
|
|
|
Total Current Expenditures: |
$156,684,000 |
$11,625 |
|
|
|
Instructional Expenditures: |
$111,784,000 |
$8,294 |
71% |
|
|
|
Student and Staff Support: |
$16,796,000 |
$1,246 |
11% |
|
|
Administration: |
$14,586,000 |
$1,082 |
9% |
|
|
Operations, Food Service, other: |
$13,518,000 |
$1,003 |
9% |
|
|
|
Total Capital Outlay: |
$20,032,000 |
$1,486 |
|
|
|
Construction: |
$19,832,000 |
$1,471 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,463,000 |
$257 |
|
|
|
Interest on Debt: |
$6,729,000 |
$499 |
|
|
|
