 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$202,434,000 |
$14,613 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$38,362,000 |
$2,769 |
19% |
|
|
Local: |
$21,807,000 |
$1,574 |
11% |
|
|
State: |
$142,265,000 |
$10,270 |
70% |
|
|
|
Total Expenditures: |
$173,541,000 |
$12,527 |
|
|
|
|
Total Current Expenditures: |
$161,681,000 |
$11,671 |
|
|
|
Instructional Expenditures: |
$97,092,000 |
$7,009 |
60% |
|
|
|
Student and Staff Support: |
$19,419,000 |
$1,402 |
12% |
|
|
Administration: |
$13,811,000 |
$997 |
9% |
|
|
Operations, Food Service, other: |
$31,359,000 |
$2,264 |
19% |
|
|
|
Total Capital Outlay: |
$4,506,000 |
$325 |
|
|
|
Construction: |
$3,338,000 |
$241 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,945,000 |
$140 |
|
|
|
Interest on Debt: |
$4,038,000 |
$291 |
|
|
|
