 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$233,260,000 |
$15,967 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,071,000 |
$1,579 |
10% |
|
|
Local: |
$80,625,000 |
$5,519 |
35% |
|
|
State: |
$129,564,000 |
$8,869 |
56% |
|
|
|
Total Expenditures: |
$203,984,000 |
$13,963 |
|
|
|
|
Total Current Expenditures: |
$191,535,000 |
$13,111 |
|
|
|
Instructional Expenditures: |
$117,766,000 |
$8,061 |
61% |
|
|
|
Student and Staff Support: |
$23,884,000 |
$1,635 |
12% |
|
|
Administration: |
$23,131,000 |
$1,583 |
12% |
|
|
Operations, Food Service, other: |
$26,754,000 |
$1,831 |
14% |
|
|
|
Total Capital Outlay: |
$6,594,000 |
$451 |
|
|
|
Construction: |
$4,470,000 |
$306 |
|
|
|
|
Total Non El-Sec Education & Other: |
$651,000 |
$45 |
|
|
|
Interest on Debt: |
$185,000 |
$13 |
|
|
|
